| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 12610160192020 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | AER |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 332,400 |
| Amount | 332,400 lekë |
| Invoice description | Reparti NSH Fier 1016019 materiale UP.5 dt.10.4.2020 FO.10.04.2020 VP.Fat.13 seri 83031263 fh.3 pvmd |