| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 26810160192024 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | TOP TOOLS |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,960 |
| Amount | 48,960 lekë |
| Invoice description | Njesia e Sigurise Publike Fier 1016019 shpz per materiale dhe mirembajtje rrjetesh up.26.11.2024 fat.1294/2024 pvmd |