| Executed | 01.03.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 2810160132019 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 609,368 |
| Amount | 609,368 lekë |
| Invoice description | 1016013 Kontrat amandamenti nr 1 dt 16.01.2019-10.02.2019 ft 07 ns 58921173 dt31.01.219 fh 31.01.2019 ft 58921179 dt 02.09.2019 akt marje dor 31.01.2019/09.02.2019 |