| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 36510160202023 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | FINAL |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, Likujd debitor A.M, Ndalese nga paga gusht 2023, Vendim 9347 dt 19.11.2021,shkresa e zp 0208421 dt 9.5.2022 |