| Executed | 24.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 14310160192019 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Rrapo Driza |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Rep.NSH.Fier 1016019 materiale UP12 dt.19.06.2019 fat.4742seri 76934742 dt.19.06.2019 fh.7dt.20.06.2019 pvmd 20.06.2019 |