| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 14110160192020 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Rrapo Driza |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,995 |
| Amount | 49,995 lekë |
| Invoice description | Reparti i NSH Fier 1016019 materiale UP.6 dt.23.04.2020 fat.272 seri 89680272 fh.3 pvmd |