| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 3510160192019 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 506,836 |
| Amount | 506,836 lekë |
| Invoice description | Rep.NSH.Fier 1016019 ushqim Janar 2019 UP.17dt.14.12.208 kontrate 38/1dt.21.1.2019 fat.6seri 58921172dt.31.1.2019 |