| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 4710160122024 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Blerje dokumentacioni 91,836 |
| Amount | 91,836 lekë |
| Invoice description | 1016012 FNSH, Shpenzime per Blerje Dokumentacioni,UP nr.544 dt 21.02.2024, PV dt 22.02.2024, FT nr.4/2024 dt 05.03.2024, FH nr.02 dt 05.03.2024 |