Aparati i Drejtorise se Pergjithshme te policise (3535) → HD-NDERTIM
| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 59710160792022 |
| Institution | Aparati i Drejtorise se Pergjithshme te policise (3535) 1016079 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,409,687 |
| Amount | 7,409,687 lekë |
| Invoice description | Aparati Drejt Pergj Pol.Shtetit mirmb ndertesa kont nr 44/9 dt 06.09.2022 up nr 44 dt 19.07.2022 njoft fit nr 44/7 dt 19.08.2022fat nr 15/2022 dt 15.11.2022 situacion nr 1 dt04.11.2022 |