| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 13010160202023 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | FINAL |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, Likujd debitor M.M, Ndalese nga paga mars 2023, Vendim 4610 dt 22.4.2021,shkresa e zp 1956420 dt 9.5.2022 |