| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 19410160552025 |
| Institution | Komisariati i Policise Tropoje (1836) 1016055 |
| Beneficiary | AUTOSERVIS OSMANI |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,800 |
| Amount | 79,800 lekë |
| Invoice description | Komisariati Policise Tropoje shpenzime miremabjtej mjete transporti up 46 dt 5.12.2025 app dt 10.12.2025 ft 4 dt 18.12.2025 |