| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 7410160552024 |
| Institution | Komisariati i Policise Tropoje (1836) 1016055 |
| Beneficiary | AUTOSERVIS OSMANI |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 320,000 |
| Amount | 320,000 lekë |
| Invoice description | Komisariati i Policise Tropoje, pjese kembimi, shpenzime mirembajtje mjetesh, up nr.12-13, date 20.05.2024, app dt 24.05.2024, fatura nr.2, dt 28.05.2024, fatura nr.3, dt 03.06.2024, situacion nr.1-10, dt 28.05.2024, 03.06.2024. |