| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 8010160192023 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | ALLIDAGU |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 116,760 |
| Amount | 116,760 lekë |
| Invoice description | Reparti i NSH Fier 1016019 sherbim mjetij up.24.03.2023 pvmo.24.03.2023 fat.107 pvmd |