| Executed | 18.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 23610160212021 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | "IL - AD" Company |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 453,240 |
| Amount | 453,240 lekë |
| Invoice description | 1016021,blerje pjese kembimi, up nr 8 dt 24.032021,ftese of dt 24.03.2021 njof fit app dt 01.04.21 ft 9/2021 dt 08.04. 21,fh nr 19,19/1,19/2,19/3,19/4 dt 08.04. 21 pcv dt 08.04. 21 ub nr 1091 dt 02.08.2021 shk nr 4927 dt 13.08.21 |