| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 10610160132024 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,880 |
| Amount | 59,880 lekë |
| Invoice description | FNSH Shkoder blerje tonera, kerk dt 08.07.2024, UB nr 8 dt 09.07.24, pcv tes tregu dt 09.07.24, fat 646/2024 dt 11.07.24, pcv dt 11.07.24, FH nr 4 dt 11.07.24 |