| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 34110160222019 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | IT STORE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1016022 DREJTORIA E POLICISE TONERA UP NR 4949 DT 19.07.19,FTES PER OFERTE,RELACION FAT NR 291 DT 02.08.19,FH NR 5 DT 02.08.19 |