| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 13410160132024 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,200 |
| Amount | 49,200 lekë |
| Invoice description | FNSH Shkoder shpenzime mirembajtje aparature, paj teknike, kerk dt 10.09.24,pcv test treg dt 11.09.24,UB 12 dt 12.09.24, fat 871/2024 dt 13.09.24, sit pun dt 13.09.24, pcv dt 13.09.24 |