| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 8010160132018 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | SONA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 224,400 |
| Amount | 224,400 lekë |
| Invoice description | 1016013 FSNH SHKODER, pjese kembimi, urdher prok 1 dt 12.04.2018, ftese oferte 12.04.2018,raport permb 16.04.2018,njoftim fit 30.04.2018, fat 54585527 dtb 08.05.2018, fhyrje 10 dt 08.05.2018,pv dorez 08.05.2018 |