| Executed | 05.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 31610160382022 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | BESIM KAMBERI |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 89,760 |
| Amount | 89,760 lekë |
| Invoice description | KOMISARIATI I POLICISE KAVAJE , BLERJE MATERIALE SIPAS FATURES NR 90/2022 DT 24.12.2022 URDHER.PROK. NR 3005 DT 12.12.2022 FH NR 14 |