| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 4610160382023 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | Arjan Sulaj |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,400 |
| Amount | 47,400 lekë |
| Invoice description | KOMISARIATI I POLICISE KAVAJE, RIPARIM MJETE TRANSPORTI POL 1422, FATURE NR 21/2022 DATE 27.12.2022, UP NR 25 DATE 21.12.2022, KERKESE NR 3072 DATE 20.12.2022. |