| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 14210160132019 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 786,685 |
| Amount | 786,685 lekë |
| Invoice description | 1016013 REPARTI nsh, furnizim ushqime, kontr vazhdim nr 45 dt 22.05.2019, ft 76812911 dt 31.07.2019, fletehyrje nr 10 dt 31.07.2019 |