| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 32210160192019 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Rep.NSH.Fier 1016019 dokumentacion.UP.15 dt.04.12.2019 fat.92 seri 83282621 dt.06.12.2019 fh.8 dt.06.12.2019 |