| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 52110160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | KADIU |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 104,682 |
| Amount | 104,682 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE FILTRA,GOMA DHE BATERI KONT 8 DT 12.10.2024 FAT6874737/2025 DT 28.10.2025 |