| Executed | 01.04.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 6410160192025 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 416,400 |
| Amount | 416,400 Albanian lekë |
| Invoice description | Njesia e Sig Publike Fier 1016019 sherbim mjetesh up.19.02.2025 vp.21.02.2025 fat.12/2025 pvmd |