| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 10410160222022 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | IN PRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 187,890 |
| Amount | 187,890 lekë |
| Invoice description | 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, KONTR NR 464, DT. 28.02.2022, FAT NR 10/2022, DT. 28.03.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.04.2022 | Komisariati i Policise Vlore (3737) | BANKA KOMBETARE TREGTARE | 3,122,242 |