| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 27910160262024 |
| Institution | Komisariati i Policise Elbasan (0808) 1016026 |
| Beneficiary | Inside System Touch |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 1016026 Drejt Vendore Policise Elbasan ,Riparim printerash dhe kompj. UP nr 6507 dt 07.05.2024 PV dt.08.05.2024 Kontr.nr.7387 dt 22.05.2024 Fature nr.57/2024 +Situacion dt 18.06.2024 |