| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 19510160192024 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Dorina Llukani |
| Branch | Fier |
| Category | Kancelari 64,200 |
| Amount | 64,200 lekë |
| Invoice description | 1016019 Njesia e Siguris Publike Fier, Blerje kancelari UP nr.07. dt05.08.2024 fatura nr.226/2024 dt.06.08.2024 F-H nr.5 dt.06.08.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.08.2024 | Komisariati i Policise NSH Fier (0909) | BANKA E TIRANES | 396,000 |