| Executed | 17.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 57010160202023 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | MED Group |
| Branch | Tirane |
| Category | Sherbime te tjera 89,580 |
| Amount | 89,580 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, lik sherbime te tjera larje batanijesh, up 47/1 dt 13.12.23, ft of 47/3 dt 13.12.23, nj fit 47/5 dt 19.12.23, fat 13/2023 dt 26.12.23, pv pranim sherbimi dt 47/7 dt 26.12.23 |