| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 13910160242024 |
| Institution | Komisariati i Policise Diber (0606) 1016024 |
| Beneficiary | Tomor Çemalli |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 449,400 |
| Amount | 449,400 lekë |
| Invoice description | 2024, Policia Diber, 1016024, materiale per funksionim te pajisjeve te zyres, fature nr16, dt21.05.2024, flete hyrje nr18, dt21.05.2024, proces verbal nr26, dt21.05.2024, up nr28, dt14.05.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2024 | Komisariati i Policise Diber (0606) | Tomor Çemalli | 449,400 |