| Executed | 22.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 37610160202020 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ALBKONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 104,520 |
| Amount | 104,520 Albanian lekë |
| Invoice description | 1016020 DVP 2020 Lik mirembajtje objekte ndertimore,up 31 dt 28.9.20, fat nr 23 dt 02.10.20 ser 72762873,fh 14 dt 2.10.20,pv sherb dt 2.10.20 |