| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 18610160262023 |
| Institution | Komisariati i Policise Elbasan (0808) 1016026 |
| Beneficiary | CompiTel |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 58,680 |
| Amount | 58,680 lekë |
| Invoice description | 1016026 Drejt.Vendore Policisë Elb Pjese Kembimi Ur.Prok nr.971-b dt 24.04.2023 Pr.Verb nr 02 dt 26.04.2023 Fl.Hyrje nr 10 dt 03.05.2023 Fature nr 10/2023 dt 03.05.2023 P.V.M.D nr 1 dt 03.05.2023 |