Aparati i Drejtorise se Pergjithshme te policise (3535) → LIRIKA OSMENAJ
| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 65010160792023 |
| Institution | Aparati i Drejtorise se Pergjithshme te policise (3535) 1016079 |
| Beneficiary | LIRIKA OSMENAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,700 |
| Amount | 18,700 lekë |
| Invoice description | Aparati Drejt Pergj Pol.Shtetit pritje percjellje prog nr 850/2 dt 01.11.2023 fat nr 131/2023 dt 03.11.2023 |