| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 14310160192020 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Reparti i NSH Fier 1016019 mirembajtje UP.9 dt.23.06.2020 fat.320 seri 85270720 fh.5 pvmd |