| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 7510160242025 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 2025, Policia, 1016024, shpenzime per mirembajtje te aparateve pajisjeve teknike dhe veglave te punes, fature nr16 dt10.04.2025, proces verbal nr17 dt10.04.2025, up nr13 dt01.04.2025, situacion nr1 dt10.04.2025 |