| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 51010160252024 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | DronLab Group LTD |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 23,339 |
| Amount | 23,339 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE PAISJE TEKNIKE UP.NR 53 DT.27.09.2024 FATURE NR 62/2024 DT 03.10.2024 |