| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 14110160242026 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 359,040 |
| Amount | 359,040 Albanian lekë |
| Invoice description | 1016024, Policia Diber, shpenzime per mirembajtjen e rrjeteve elektrike, fature nr33 dt08.06.2026, flete hyrje nr16 dt08.06.2026, proces verbal nr34 dt08.06.2026, up nr36 dt01.06.2026 |