| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 25410160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | Auto Manoku Servis |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,535 |
| Amount | 48,535 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 554 DT 14.05.2025 |