| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 49010160202022 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 194,996 |
| Amount | 194,996 lekë |
| Invoice description | Drejtoria Vendore e Policise Tirane602-bl suport/varese dok. identifikimi,UP 3832/B-1 dt 23.9.22,ft of 3832/B-2 dt 23.9.2022,nj fit dt 30.9.22, fat nr.92 dt 20.10.2022,FH nr.23 dt 20.10.22,pv pranim malli dt 20.10.2022 |