| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 61210160202024 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 374,400 |
| Amount | 374,400 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, shp sherb tjera operative, up 28/1 dt 2.12.24, ft of 28/3 dt 2.12.24, nj fit 28/5 dt 10.12.24, fat 65/2024 dt 18.12.24, pv pranim malli 1 dt 18.12.24 |