| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 15710160202019 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 305,493 |
| Amount | 305,493 lekë |
| Invoice description | 1016020 DVP 2019 Lik ushqime kontr shtese 421 dt 18.01.2019 fat 58921312 nr 12 dt 01.04.2019 fh 4 dt 01.04.2019 |