| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 38710160202018 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 398,733 |
| Amount | 398,733 lekë |
| Invoice description | 1016020 Drej Vendore Pol Tirane blerje ushqime shtator 18 kont.5110/b dt.31.12.15 fat.42 dt 01.10.2018 seri 58921793,fl hyr nr 10 dt 01.10.2018 |