| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 41710160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | Auto Manoku Servis |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 203,386 |
| Amount | 203,386 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 967/2025 DT 11.08.2025 |