| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 14910160522023 |
| Institution | Komisariati i Policise Sarande (3731) 1016052 |
| Beneficiary | CompiTel |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 38,400 |
| Amount | 38,400 lekë |
| Invoice description | LIK FAT RIPARIM MJETESH NR 13 DT 11.05.2023, UP NR 12 DT 04.04.2023 NGA POLICIA SR |