| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 26410160222021 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1016022 DREJTORIA E POLICISE MATERIALE PER FUNKSIONIMIN E PAJSISJEVE SPECIALE, UP NR 2908, DT. 29.06.2021, FAT NR 6/2021, DT. 08.07.2021, FH NR. 07, DT. 08.07.2021 PV NR. 01, DT. 08.07.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.07.2021 | Komisariati i Policise Vlore (3737) | UJËSJELLËS - KANALIZIME | 330 |