| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 25610160192025 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Arjan Sulaj |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 166,200 |
| Amount | 166,200 Albanian lekë |
| Invoice description | Njesia e Sig Publike Fier 1016019 sherbim mjetesh up,13.10.2025 fo.14.10.2025 njf.14.10.2025 fat.65/2025 pv. |