| Executed | 15.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 53710160202020 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 263,123 |
| Amount | 263,123 lekë |
| Invoice description | 1016020 DVP 2020 Lik shpenz per mirembajtjen e mjeteve te transportit,kont ne vazhdim nr 40/1 dt 19.11.20,shkrese drejt pergj polic 2215 dt 05.09.20,shkrese 4215 dt 11.12.20,fat nr 5829 dt 28.12.20 ser 95683473,pv dt 28.12.20 |