| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 96101601202019 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | ANIPHARMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,400 |
| Amount | 24,400 lekë |
| Invoice description | 1016012 FNSH 2019 Bl materiale pv emergj 09.05.2019 fat 74070924 nr 25 dt 09.05.2019 fh 2 dt 09.05.2019 |