| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 9310160252024 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | BESNIK MEÇI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,920 |
| Amount | 55,920 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM MIREMBAJTJE TRANS UP NR .08 DT.01.02.2024 FAT NR.3/2024 DT.19.02.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.03.2025 | Komisariati i Policise Durres (0707) | INTESA SANPAOLO BANK ALBANIA | 2,515,211 |