| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 28210160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 328,800 |
| Amount | 328,800 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE FAT 24 DT 04.06.2025 |