| Executed | 10.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 17010160192022 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,680 |
| Amount | 97,680 lekë |
| Invoice description | Reparti NSH Fier 1016019 mirembajtje up.25.07.2022 pv. fat.433/2022 fh.11 pvmd |