| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 29410160262025 |
| Institution | Komisariati i Policise Elbasan (0808) 1016026 |
| Beneficiary | ARBEN PANDILI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 122,500 |
| Amount | 122,500 lekë |
| Invoice description | 1016026 Drejt.Vendore e Policisë Elb, Riparim printerash dhe kopjuterash , Up nr.4453 dt 28.04.2025, call profile ref-4633-04-28-2025, kontrate nr.5141 dt 19.05.2025, fat nr.43/2025 dt 10.07.2025, situacion 10.07.2025 |