| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 56410160252024 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 648,000 |
| Amount | 648,000 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM MIREMBAJTJE OBJEKTE NDERTIMORE FATURE NR 15/2024 DT 05.11.2024 UP.NR 55 DT.18.10.2024 |