| Executed | 21.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 17310161082024 |
| Institution | Komisariati i Kufirit dhe Migracionit Sarande (3731) 1016108 |
| Beneficiary | TINOS |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 4,000 |
| Amount | 4,000 lekë |
| Invoice description | lik faturen nr 154 data 25.10.2024 up nr 189 data 25.10.2024 flet hyrje nr 25 data 25.10. 2024 Policia Kufitare |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.10.2024 | Komisariati i Kufirit dhe Migracionit Sarande (3731) | ALLIDAGU | 15,600 |