| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 23610160202023 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 388,800 |
| Amount | 388,800 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, lik shp blerje materiale speciale, up 7/1b dt 3.4.23, ft of 7/2b dt 4.4.23, nj fit dt 16.5.23, fat 16/2023 dt 25.5.23, fh 20 dt 25.5.23, pv pranim malli 10 dt 25.5.23 |