| Executed | 17.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 57310160202023 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | ALBSTRUKTUR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 957,600 |
| Amount | 957,600 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, lik mirembajtj objekteve ndertimore, up 41/1 dt 22.11.23, ft of 41/3 dt 22.11.23, nj fit 41/23 dt 12.12.23, fat 11/2023 dt 22.12.23, pv pranim sherbimi 41/26 dt 22.12.23 |