| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 16810160132021 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 1016013, Reparti NSH Shkoder, SHPENZIME MIREMBAJTJE APARATURA UB NR 14 DT 15.09.2021 SIT DATE 18.10.2021 FT NR 215/2021 DT 18.10.2021 PCV DT 18.10.2021 |