| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 24710160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | Auto Manoku Servis |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 194,141 |
| Amount | 194,141 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM MIREMBAJTJE FAT 501 DT 02.05.2025 KONT 4 DT 05.06.2025 |