| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 7810160292025 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | IGLI MOLLANJI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, P.V RAST EMERGJENCE DT 17.02.2025, URDHER NR.509 DT 17.02.2025, FATURA NR.8/2025 DT 17.02.2025 |