| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 53510160272025 |
| Institution | Komisariati i Policise Fier (0909) 1016027 |
| Beneficiary | TRIPTIK |
| Branch | Fier |
| Category | Shpenzime per prodhim dokumentacioni specifik 200,400 |
| Amount | 200,400 lekë |
| Invoice description | PRODHIM DOKUMENTACIONI PER DREJTORI VENDORE E POLICIS FIER FAT 282 DT 25/09/2025 |