| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 32210160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | Auto Manoku Servis |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 59,834 |
| Amount | 59,834 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERB MIREMBAJTJE MJ TRANSPORTI KONT 4 DT 05.06.2024 FAT 686 DT 16.06.2025 |