| Executed | 17.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 57210160202023 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 901,200 |
| Amount | 901,200 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, lik mirembajtj aparaturave & paisje teknike, up 46/1b dt 11.12.23, ft of 46/3 dt 11.12.23, nj fit 46/9 dt 15.12.23, fat 312/2023 dt 21.12.23, pv pranim malli 46/11 dt 26.12.23 |