| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 19010160202019 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 376,621 |
| Amount | 376,621 lekë |
| Invoice description | 1016020 DVP 2019 Lik ushqime kontr vazhd 421 dt 18.01.2019 fat 62937537 nr 37 dt 30.04.2019 fh 6 dt 30.04.2019 |