| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 71101602420251 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 272,400 |
| Amount | 272,400 lekë |
| Invoice description | 2025, Policia Diber, 1016024, pjese kembimi goma e bateri, fletehyrje nr10 dt08.04.2025, fature nr12 dt08.04.2025, proces verbal nr13 dt08.04.2025, up nr21 dt01.04.2025 |