| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 30410160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | Auto Manoku Servis |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 61,632 |
| Amount | 61,632 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERB MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 5.6.2024 LIK FAT 656 |