| Executed | 02.12.2025 |
|---|---|
| Registered | 28.11.2025 |
| Invoice | 28610160242025 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 299,880 |
| Amount | 299,880 lekë |
| Invoice description | 2025, Policia Diber, 1016024, shpenzime per mirembajtjen e rrjeteve elektrike, fature nr87 dt18.11.2025, fletehyrje nr27 dt18.11.2025, proces verbal nr50 dt18.11.2025, up nr53 dt10.11.2025 |