| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 8510160192019 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 714,837 |
| Amount | 714,837 lekë |
| Invoice description | Rep.NSH.Fier 1016019 ushqim Mars 2019 UP.17dt.14.12.208 kontrate 38/1dt.21.1.2019 fat.13seri 62937513dt.31.3.2019 |