| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 11610160132017 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,919 |
| Amount | 23,919 lekë |
| Invoice description | FNSH,blerje materiale pastrimi, UP 9,DT 11.7.17, form 5,DT 20.7.17,ft 19,ser 41268104,dt 25.7.2017,fh 5,pvmd dt 25.7.2017 |