| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 17310160192025 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Arjan Sulaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 286,800 |
| Amount | 286,800 Albanian lekë |
| Invoice description | Njesia e Sig Publike Fier 1016019 mirembajtje mjetesh up.30.04.2025 fo.02.05.2025 vp.06.05.2025 fat.28/2025 sit.pvmd |