| Executed | 02.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 18010160122021 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | Dorina Llukani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 1016012 FNSH 2021, lik shpenzime mirembajtje p.zyre ,urdh.prok nr.9 dt 25.08.21, pv fituesi nr.5 dt 25.08.21, fat nr.142/2021 dt 26.08.21 |