| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 3610160132020 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1016013 Reparti i NSH Shkoder,mirembajtje mjeti, urdher brendshem 2 dt 20.02.2020,fat 87725052 dt 27.02.2020, sit 27.02.2020, pcv kryerje sherb 27.02.2020 |