| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 25310160382021 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | "DOKSANI-G" |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 52,350 |
| Amount | 52,350 lekë |
| Invoice description | KOMISARIATI POLICISE KAVAJE LIKUJDIM FATURE NR 73 DT 03.12.2021 MIREMBAJTJE OBJEKTI, UP NR 43 DT 24.11.2021 |