| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 10210160192019 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 714,625 |
| Amount | 714,625 lekë |
| Invoice description | Rep.NSH.Fier 1016019 ushqim Prill 2019 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.31seri 62937531dt.30.4.2019 |