| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 11310160202021 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 1016020 DVP 2021, lik bl dokumentacioni , u prok nr 4/b dt 9.03.2021 ft f 4/1-b dt 9.03.2021 nj fit 11.03.2021 ft 333/2021 dt 16.03.2021 fh nr 7 dt 16.03.2021 pv 16.03.2021 |