| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 23110160242025 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 2025, Policia Diber, 1016024, Shpenzime per mirembajtjen e objekteve ndertimore,ft nr 76 dt 03.10.2025,fh nr 22 dt 03.10.2025,njf,fo,pv nr 44 dt 03.10.2025,up nr 45 dt 24.09.2025 |