| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 38310160262025 |
| Institution | Komisariati i Policise Elbasan (0808) 1016026 |
| Beneficiary | ADD GROUP |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 28,992 |
| Amount | 28,992 lekë |
| Invoice description | 1016026 Drejt.Vendore e Policise Elb, Boje per printera, Up nr.8759 dt 20.08.2025, fat nr.2082/2025 dt 26.08.2025, fh nr.20 dt 26.08.2025, pv marrje ne dorezim 26.08.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Komisariati i Policise Elbasan (0808) | ADD GROUP | 28,992 |