| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 44710160262024 |
| Institution | Komisariati i Policise Elbasan (0808) 1016026 |
| Beneficiary | Inside System Touch |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 88,200 |
| Amount | 88,200 Albanian lekë |
| Invoice description | 1016026 Drejt Vendore Policise Elbasan ,Riparim printerash dhe kompj. UP nr 6507 dt 07.05.2024 PV dt.08.05.2024 Kontr.nr.7387 dt 22.05.2024 Fature nr.80/2024, Situacion dt 25.09.2024 |