| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 54410160262024 |
| Institution | Komisariati i Policise Elbasan (0808) 1016026 |
| Beneficiary | LOERMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1016026 Drejt Vendore Policise Elbasan, Analiza ujë, UP nr 16741 dt 04.12.2024 Fat nr 280/2024 dt 06.12.2024 situacion dt 06.12.2024 |