| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 29910160382022 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | Juela Bakiasi |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 329,400 |
| Amount | 329,400 lekë |
| Invoice description | KOMISARIATI I POLICISE KAVAJE , GOMA BATERI MAKINE SIPAS FATURES NR 54/2022 DT 24.11.2022 URDHER PROK. NR 2758 DT 15.11.2022 FH NR 24 DT 24.11.2022 |