| Executed | 27.01.2021 |
|---|---|
| Registered | 26.01.2021 |
| Invoice | 2010160262021 |
| Institution | Komisariati i Policise Elbasan (0808) 1016026 |
| Beneficiary | Adenis Kastrati |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 77,280 |
| Amount | 77,280 lekë |
| Invoice description | 2021 Drejt Policise Blerje Tonera Urdher Prok. nr 65-b dt 15.01.2021 PV fituesi nr 3 dt 20.01.2021 fat seri nr 4 dt 21.01.2021 Fh nr 2 dt 21.01.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.01.2021 | Komisariati i Policise Elbasan (0808) | SH.A. UJESJELLES KANALIZIME CERRIK | 29,376 |