| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 29510160292024 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | Cons |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,170,000 |
| Amount | 1,170,000 lekë |
| Invoice description | 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE OBJEKTE NDERTIMORE, U.P NR.22 DT 31.07.2024, FT.OF, NJOFTIM FITUESI DT 15.08.2024, FATURA NR.2/2024 DT 27.08.2024, P.V MARRJE DOREZIM DT 27.08.2024 |