| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 31010160192018 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 288,892 |
| Amount | 288,892 lekë |
| Invoice description | Rep.NSH.Fier 1016019 ushqim Nentor 2018 UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.9seri 58921159dt.14.12.2018 |