| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 25310160212022 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | SI & CO COMPANY |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,120 |
| Amount | 24,120 lekë |
| Invoice description | 1016021, mirembajtje mjete policie, kontr vazhd 11 dt 09.05.2022, fat 24.08.2022, fat 23/2022 dt 24.08.2022, pcvmd 24.08.2022 |