| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 17810160132020 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1016013 Reparti i NSH Shkoder,mirembajtje rrjete elektrike, ub 18 dt 09.10.2020, fat 87725061 dt 22.10.2020, sit dt 22.10.2020, pcv marrje dorez 22.10.2020 |