| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 18510160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | Auto Manoku Servis |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,816 |
| Amount | 30,816 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI FAT 349 DT 07.04.2025 KONT 4 DT 05.06.2024 |