| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 26710160242024 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2024, Policia Diber, 1016024, materiale per funksionimin e pajisjeve te zyres, fature nr56, dt16.10.2024, flete hyrje nr34, dt16.10.2024, up nr57, dt08.10.2024 |