| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 7610160122021 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | Dorina Llukani |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,979 |
| Amount | 99,979 lekë |
| Invoice description | 1016012 FNSH 2021, pagese bl boje printeri, UP nr.742/1 dt18.03.2021, PV fituesi dt,18.03.21, FT nr2/2021 dt19.03.21, FH nr04 dt19.03.21 |