| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 12110160192023 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,200 |
| Amount | 79,200 lekë |
| Invoice description | Reparti i NSH Fier 1016019 mirembajtje up.27.04.2023 pvmo.27.04.20232 fat.174/2023 fh.4 pvmd |