| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 12310160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHPENZ PRODHIM DOK SPECIFIK UP.NR 07 DT.18.02.2025 FAT.NR 110/2025 DT.05.03.2025 |