| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 7610160242025 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | SIGA |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 2025, Policia, 1016024, shpenzime per mirembajtje te rrugeve veprave ujore dhe rrjeteve hidraulike, fature nr6 dt10.04.2025, fletehyrje nr10 dt10.04.2025, up nr17 dt01.04.2025, proces verbal nr18 dt10.04.2025 |