| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 38310160222019 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | ANDI HOXHAJ |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 2,585,000 |
| Amount | 2,585,000 lekë |
| Invoice description | SHERBIM AKOMODIMI DHE TRAJTIMI USHQIMORE PER OFICERET E VENDEVE PARTNERE KONTRATE NR 4567/4 URDHER I BRENDSHEM NR 1771 DT 24.06.19,RAPORT PERMBLEDHES NR 1 DT 28.06.19,PV,FAT NR 79527394 DT 09.09.19, DREJTORIA E POLICISE 1016022 |