| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 10010160192022 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Dorina Llukani |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 69,540 |
| Amount | 69,540 lekë |
| Invoice description | Reparti NSH Fier 1016019 materiale up.11.05.2022 pv.17.05.2022 fat.373/2022 fh.1 pvmd |