| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 19610160192024 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Udhetim i brendshem 297,000 |
| Amount | 297,000 lekë |
| Invoice description | Njesia e Sigurise Publike Fier 1016019 dieta Korrik 2024 urdh. listepagesa |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.08.2024 | Komisariati i Policise NSH Fier (0909) | ALLIDAGU | 118,800 |