| Executed | 01.09.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 19810160192023 |
| 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.17.08.2023 pvmo.17.08.2023 fat.388/2023 fh.10 pvmd |