| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 32610160202025 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | Lek Çukaj |
| Branch | Tirane |
| Category | Sherbime te tjera 197,600 |
| Amount | 197,600 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, Lik sherbime larje bataniesh & jasteke, up 14/1 dt 16.7.25, ft of 14/2 dt 16.7.25, nj fit 14/5 dt 22.7.25, fat 01/2025 dt 4.8.2025, pv pranim sherb 1 dt 4.8.2025 |