| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 6010160202019 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 245,572 |
| Amount | 245,572 lekë |
| Invoice description | 1016020 DVP 2019 Lik ushqime kontr shtese 421 dt 18.01.2019 fat 58921176 nr 10 dt 31.01.2019 fh 1 dt 31.01.2019 |