| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 16610160132021 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | KAPPA - OIL |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 19,400 |
| Amount | 19,400 lekë |
| Invoice description | 1016013, Reparti NSH Shkoder, BLERJE TE TJERA TRANSPORT UB NR 11 DT 13.09.2021 FT NR 103/2021 DT 22.09.2021 FH NR 25 DT 22.09.2021 PCV DT 22.09.2021 |