| Executed | 18.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 78810160202022 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Blerje dokumentacioni 343,280 |
| Amount | 343,280 lekë |
| Invoice description | Drejtoria Vendore e Policise Tirane, lik shpz blerje shtypshkrimesh, kerk 23/9 dt 23.9.22, up 4426/B dt 1.11.22, ft of 3832/B-1 dt 1.11.22, nj fit dt 9.11.22, fat 128,129/2022 dt 29.12.22, fh 34 dt 29.12.22, pv pranim malli dt 29.12.22 |