| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 18710160222022 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE BLERJE TONERA PER PRINTER DHE FOTOKOPJE, UP NR.748, DT. 07.04.2022, FAT NR 142/2022, DT. 11.05.2022, FH NR. 05, DT. 11.05.2022, PV NR. 01, DT. 11.05.2022 |