| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 31610160222020 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | A R B L E V |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 146,880 |
| Amount | 146,880 lekë |
| Invoice description | 1016022 DREJTORIA E POLICISE BLERJE KANCELARI UP NR 3723 DT 19.08.20,FTESE PER OFERTE, FAT NR 600 DT 24.08.2020,FH NR 31 DT 24.08.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.09.2020 | Komisariati i Policise Vlore (3737) | POSTA SHQIPTARE SH.A | 5,020 |