Aparati i Drejtorise se Pergjithshme te policise (3535) → GRAPHIC LINE - 01
| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 10910160792025 |
| Institution | Aparati i Drejtorise se Pergjithshme te policise (3535) 1016079 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 1016079-Drejtoria Pergj.Polic. 2025 shp blerje mat per prodhim vulash, up 3/1 dt 19.2.25, ft of 3 dt 20.2.25, nj fit dt 26.2.25, fat 33/2025 dt 6.3.25, fh 2 dt 6.3.25, pv dt 6.3.25 |