| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 46910160312025 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | MOTO TIRANA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,200 |
| Amount | 33,200 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 547/2025 DT 07.10.2025,KON NR 13 DT 07.03.2025,PV NR 32 DT 07.10.2025,MJETE TRANSPORTI |