| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 20410160272022 |
| Institution | Komisariati i Policise Fier (0909) 1016027 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 63,987 |
| Amount | 63,987 lekë |
| Invoice description | Dr.Vendore e Policise Fier 1016027, UMB 2048/1 dt 17.08.20, UDPPSH 104 dt 01.05.2020, kont AL/IPA2015/12, fat 1221/2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.05.2022 | Komisariati i Policise Fier (0909) | SH.A UJSJELLES KANALIZIME | 54,419 |