| Executed | 25.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 6010160132019 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 816,331 |
| Amount | 816,331 lekë |
| Invoice description | 1016013 REPARTI nsh, furnizim e sherbim ushqimi, kontr vazhdim nr 28 dt 25.02.2019, ft 62937514 dt 31.03.2019, fletehyrje nr 4 dt 31.03.2019, akt marrjedorezim dt 31.03.2019 |