| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 48210160202024 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | KEJ Group |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, lik mirembajte rrjete hidraulike, up 21/1 dt 18.10.24, ft of 21/3 dt 18.10.24, njof fit 21/7 dt 25.10.24, fat 23/2024 dt 31.10.24, pv pranim sherb 1 dt 31.10.24 |