| Executed | 22.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 10810160192024 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Njesia e Sigurise Publike Fier 1016019 mirembajtje up.29.03.2024 pvmo.29.03.2024 fat.388/2024 fh.3 pvmd |