| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 35810160242019 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Henri Hakorja |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 127,400 |
| Amount | 127,400 lekë |
| Invoice description | Dr.policise 1016024 Shpenzime per mirembajtje rrjete elektreke hidraulike,up nr 89,91 fature nr 56 fh nr 55 dt 27.11.2019,fature nr 57 fh nr 56 dt 02.12.2019 |