| Executed | 15.04.2020 |
|---|---|
| Registered | 07.04.2020 |
| Invoice | 7510160382020 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | AER |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 65,376 |
| Amount | 65,376 lekë |
| Invoice description | RENDI LIK FAT NR 30 SERI 83031230 DT 05.03.2020 HYRJE NR 4 DT 05.03.2020 TE UP NR 5 DT 28.02.2020 MATERIAL PER FUNKSIONIM PAJISJE ZYRE |