| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 5910160262022 |
| Institution | Komisariati i Policise Elbasan (0808) 1016026 |
| Beneficiary | NOVAAKTI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 172,800 |
| Amount | 172,800 lekë |
| Invoice description | 1016026 Drejt Vendore Policisë Elb Riparim Automjetesh UP nr 297-b dt 16.02.2022 PV nr 3 dt 21.02.2022 Fat nr 4/2022 dt 25.02.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.03.2022 | Komisariati i Policise Elbasan (0808) | BANKA AMERIKANE E INVESTIMEVE SHA | 104,254 |