| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 26810160192018 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 639,679 |
| Amount | 639,679 Albanian lekë |
| Invoice description | Rep.NSH.Fier 1016019 ushqim Tetor 2018 UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.45seri 58921796dt.31.10.2018 |