| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 59710160202024 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 630,000 |
| Amount | 630,000 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, likujd leje ndertim Kom Pol Kruje(çertif paraprake perform energj NVM ob), up 24/1 dt 2.12.24, ft of 24/3 dt 2.12.24, nj fit 24/5 dt 3.12.24, fat 116/2024 dt 16.12.24, pv pranim sherbimi 1 dt 16.12.2024 |