| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 22110160242025 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 249,600 |
| Amount | 249,600 lekë |
| Invoice description | 2025, Policia Diber, 1016024,Shpenzime per mirembajtjen e aparateve dhe paisjeve teknike,ft nr 71 dt 23.09.2025,njf,fo,pv dt 23.09.2025,sit nr 02 dt 23.09.2025 |