| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 20110160202019 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | HEKRI DISHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1016020 DVP 2019 Lik hartim plani rilevimi obj mence kuzhine,up 2633/b dt 8.5.19,pv 1 dt 8.5.19,pv 2 dt 13.5.19, fat nr 2 dt 13.5.19 ser 50089462 |