| Executed | 01.04.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 4410160132019 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 693,890 |
| Amount | 693,890 lekë |
| Invoice description | 1016013 REPARTI NSH, furnizim me ushqime, kontr nr 28 dt 25.02.2019, buetin kontr nr 09 dt 04.03.2019, up nr 16 dt 14.02.2019, ft 58921185 dt 28.02.2019, fletehyrje nr 28.02.2019, akt dorezimi dt 28.02.2019 |