| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 12710160192023 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Dorian Llukani |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 48,840 |
| Amount | 48,840 lekë |
| Invoice description | Reparti i NSH Fier 1016019 materiale up.03.05.2023 pvmo.03.05.2023 fat.5604/2023 fh.5 pvmd |