| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 36510160212021 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1016021 SHP MIREMBAJTJE MJETE TRANSPORTI,UP NR 39 DT 02.12.2021 FTS OF DT 02.12.2021, NJOF FIT APP DT 13.12.2021,FT NR 76/2021 DT 13.12.2021, SIT DT 13.12.2021 AKT MARR DORZ DT 13.12.2021 |