| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 28010160302025 |
| Institution | Komisariati i Policise Kukes (1818) 1016030 |
| Beneficiary | RIKON-AL |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,293 |
| Amount | 44,293 lekë |
| Invoice description | 1016030-Dr Policise Kukes sherbime te printimit Up nr 03 dt 13.02.2025 ft nr 638 dt 07.10.2025 PMD Dt 09.10.2025 |