| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 30010160192018 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 565,768 |
| Amount | 565,768 lekë |
| Invoice description | Rep.NSH.Fier 1016019 ushqim Nentor 2018 UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.4seri 58921154dt.30.11.2018 |