| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 23410160252018 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | AL-TEK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 579,600 |
| Amount | 579,600 lekë |
| Invoice description | 1016025 DREJT POLICISE 0707 RIPARIM CILLERA URDH PROK 55 DT 12.06.2018 FATURA 274 DT 29.06.2018 |