| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 20610160202019 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,199,400 |
| Amount | 1,199,400 lekë |
| Invoice description | 1016020 DVP 2019 Lik blerje goma per automjete,up nr 2378 dt 17.4.19,njof fit dt 21.5.19,kontrate nr 2846 dt 23.5.19,fat nr 3154 dt 24.5.19 ser 75653954, fh nr 24 dt 24.5.19 |