| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 31810160302025 |
| Institution | Komisariati i Policise Kukes (1818) 1016030 |
| Beneficiary | RIKON-AL |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,472 |
| Amount | 25,472 lekë |
| Invoice description | 1016030-Dr Policise Kukes sherbime te printimit Up nr 21 dt 09.10.2025 Ft nr 1090 dt 07.11.2025 pmd dt 13.11.2025 |