| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 52210160262024 |
| Institution | Komisariati i Policise Elbasan (0808) 1016026 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 458,976 |
| Amount | 458,976 lekë |
| Invoice description | 1016026 Drejt Vendore Policise Elbasan, Blerje perdesh DVP Elbasan UP nr 14575 dt 21.10.2024 PV nr 1 dt 22.10.2024 fat 271/2024 fh nr 33 dt 25.11.2024 PVMD nr 1 dt 25.11.2024 |