| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 29910160262020 |
| Institution | Komisariati i Policise Elbasan (0808) 1016026 |
| Beneficiary | AER |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1016026 Drejtoria e Policise Elbasan blerje boje per printera-tonera Up nr 1080-b dt 26.08.2020 PV nr 1 dt 03.09.2020 fat nr 11 seri 83031361 dt 03.09.2020 fh nr 8 dt 03.09.2020 |