| Executed | 23.01.2019 |
|---|---|
| Registered | 22.01.2019 |
| Invoice | 2110160202019 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,995 |
| Amount | 49,995 lekë |
| Invoice description | 1016020 DVP 2019 Lik ushqime kontr shtese 421 dt 18.01.2019 fat 58921850 nr 50 dt 31.12.2018 fh 14 dt 31.12.2018 |