| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 22910160242024 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Pajisje per perdorim policor 249,600 |
| Amount | 249,600 lekë |
| Invoice description | 2024, Tomor Cemalli, 1016024, pajisje per perdorim policor, fature nr34, dt27.08.2024, flete hyrje nr5, dt27.08.2024, proces verbal nr42, dt27.08.2024,up nr43, dt16.08.2024 |