| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 71810160272025 |
| Institution | Komisariati i Policise Fier (0909) 1016027 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 136,320 |
| Amount | 136,320 lekë |
| Invoice description | Drejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjetesh transp up.13.12.2023 kontr fat.1401/2025 procesverbal |