| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 28610160382021 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | 2 S R L' GROUP |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 45,158 |
| Amount | 45,158 lekë |
| Invoice description | KOMISARIATI I POLICISE KAVAJE MATERIALE SPECIALE, UP NR 4 DT 04.03.2021 FATURE NR 34/2021 DT 23.12.2021 USHQIM I GATSHEM |