| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 5510160192019 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 647,784 |
| Amount | 647,784 lekë |
| Invoice description | Rep.NSH.Fier 1016019 ushqim Shkurt 2019 UP.17dt.14.12.208 kontrate 38/1dt.21.1.2019 fat.18seri 58921184dt.28.2.2019 |