| Executed | 21.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 61010160202024 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, shp blerje dokumentacioni specifik, up 33/1 dt 16.12.24, ft of 33/3 dt 16.12.24, nj fit 33/5 dt 26.12.24, fat 1600/2024 dt 30.12.24, fh 40 dt 30.12.24, pv pranim malli 1 dt 30.12.24 |