| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 19010160212025 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | DANJEL GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,174,800 |
| Amount | 1,174,800 lekë |
| Invoice description | 1016021 Drejtoria Vendore e Policise Shkoder,Shpenz miremb mjete transporti, up nr 11/1 + ft per of nr 2945/5 dt. 19.05.25, klas perf dt. 22.05.25, njoft fit dt. 03.06.25, fat nr 14/2025 dt. 09.06.25, sit dt. 09.06.25, pv dt. 09.06.25 |