| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 44810160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | KADIU |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE FILTRA,GOMA DHE BATERI KONT 8 DT 12.10.2024 FAT 6873653 DT 09.09.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Komisariati i Policise Durres (0707) | KADIU | 12,000 |