| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 44210160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | Auto Manoku Servis |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 102,463 |
| Amount | 102,463 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 1052/2025 DT 26.08.2025 |