| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 13610160242026 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 499,200 |
| Amount | 499,200 lekë |
| Invoice description | 1016024, Policia Diber, shpenzime per mirembajtje e objekteve ndertimore, fature nr23 dt20.05.2026, proces verbal nr31 dt20.05.2026, up nr33 dt12.05.2026, situacion nr3 dt20.05.2026 |