| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 6910160212024 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | CompiTel |
| Branch | Shkoder |
| Category | Karburant dhe vaj 320,400 |
| Amount | 320,400 lekë |
| Invoice description | Drejtoria Vendore e Policise Shkoder, Blerje vajra lubrifikante,UP 10 +ft of dt 23.02.24, klas perf + nj fit dt 28.02.24, fat nr 5/2024 dt 06.03.24,FH 9 dt 06.03.24, pcv 6 dt 06.03.24 |