| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 7910160242025 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Xhevdet Hakorja |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 490,000 |
| Amount | 490,000 lekë |
| Invoice description | 2025, Policia, 1016024, shpenzime per mirembajtjen e objekteve ndertimore, fature nr11 dt11.04.2025, flete hyrje nr11 dt11.04.2025, up nr15 dt01.04.2025, proces verbal nr19 dt11.04.2025 |