| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 5010160192018 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | ALBAMEDIA |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016019 Rep.NSH.Fier , blerje tonera,up 2 dt 07.03.2018, ft. për ofertë dt 07.03.2018, fat 2616 seri 45352616 dt 08.03.2018, fh 1 dt 08.03.2018, pv pritje malli dt 08.03.20 |