| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 28310160202019 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,959 |
| Amount | 79,959 lekë |
| Invoice description | 1016020 DVP 2019 Lik ushqime kontr vazhd 421 dt 18.01.2019 fat 76812901 nr 1 dt 31.05.2019 fh 8 dt 31.05.2019 |