| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 12310160222024 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | KALLFA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 33,480 |
| Amount | 33,480 lekë |
| Invoice description | riparim printeri drejtoria e policise 1016022 fat 884 dt 15.04.2024 pv emergjence dt 15.04.2024 |