| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 8210160122021 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,110 |
| Amount | 97,110 lekë |
| Invoice description | 1016012 FNSH 2021, pagese shpz emergjence per bl material dizef, PV emergjence nr4 dt03.03.21, FT nr05 dt09.03.21, FH nr02 dt09.03.21 |