| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 19410160192018 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Rrapo Driza |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,011 |
| Amount | 50,011 lekë |
| Invoice description | Rep.NSH.Fier 1016019 materiale pastrimi UP.14 dt.27.7.2018 fat.2578 seri 65522578 dt.27.7.2018 Fh.9 dt.2.8.2018 |