| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 50610160222021 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 754,800 |
| Amount | 754,800 lekë |
| Invoice description | 1016022 DREJTORIA E POLICISE SHP MIREMBAJTJE SALLE E KOMANDES DHE KONTROLLIT , UP NR. 5671, DT. 07.12.2021, FAT NR 57/2021, DT. 20.12.2021, PV NR.1, DT. 21.12.2021 |