| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 9210160252024 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | BESNIK MEÇI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 59,760 |
| Amount | 59,760 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE TRANS UP NR .03 DT.18.01.2024 FAT NR.18/2024 DT.29.01.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.03.2025 | Komisariati i Policise Durres (0707) | BANKA CREDINS | 1,526,802 |