| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 24410160202021 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 1016020 DVP 2021, lik blerje materiale speciale,up 13/b dt 10.5.2021,ft ofert 13/1 dt 10.05.2021,njof fit dt 12.5.2021,fat nr 599/2021 dt 14.05.2021,fh 23 dt 14.05.2021,pv dt 14.05.2021 |