| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 2310160192025 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Karburant dhe vaj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Njesia eSigurise Publike Fier 1016019 shpz per mirembajtjen e mjeteve up,21.01.2025 fat.53/2025 fh pvmd |