| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 15210160202019 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 347,738 |
| Amount | 347,738 lekë |
| Invoice description | 1016020 DVP 2019 Lik ushqime up 594 dt 15.02.2019 fo 15.02.2019 pv 20.02.2019 fat 58921194 nr 28 dt 16.03.2019 fh 2 dt 16.03.2019 |