| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 21510160192019 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 377,492 |
| Amount | 377,492 lekë |
| Invoice description | Rep.NSH.Fier 1016019 ushqim Gusht 2019 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.13seri 76812913dt.31.8.2019 |