| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 7610160132019 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1016013 REPARTI nsh,shpenzime mirembajtje objekte+rrjete elektrike, urdher nr 2+3 dt 26.04.2019, ft 63622728/9 dt 03.05.2019, akt marrje dorezim dt 03.05.2019 |