| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 55510160272024 |
| Institution | Komisariati i Policise Fier (0909) 1016027 |
| Beneficiary | TRIPTIK |
| Branch | Fier |
| Category | Shpenzime per prodhim dokumentacioni specifik 285,600 |
| Amount | 285,600 lekë |
| Invoice description | Drejtoria Vendore e Policise Fier 1016027 shpz per prodhim dokumentacioni up.06.11.2024 fto.08.11.2024 fat.247/2024 fh |