| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 33610160302025 |
| Institution | Komisariati i Policise Kukes (1818) 1016030 |
| Beneficiary | RIKON-AL |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,003 |
| Amount | 48,003 lekë |
| Invoice description | 1016030-Dr Policise Kukes sherbime te printimit UP nr 21 dt 09.10.2025 ft nr 1427 dt 04.12.2025 pmd dt 04.12.2025 marreveshje 1530/1 dt 24.10.2025 |