| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 28510160242024 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2024, Policia Diber, 1016024, shpenzime per mirembajtjen e pajisjeve te zyres, fature nr58, dt17.10.2024, proces verbal nr55, dt17.10.2024, up nr58, dt08.10.2024, situacion nr03, dt17.10.2024 |