| Executed | 14.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 4210160212020 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | AER |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 266,666 |
| Amount | 266,666 lekë |
| Invoice description | 1016021 DVPSH, blerje materiale per funk paijeve zyres(tonera), up 40 dt 18.12.2019, ftese of 18.12.2019,njoftim fit app 27.12.2019, fat 83031225 dt 27.12.2019, fh 19, 19/1,19/2 dt 27.12.2019, pcv dorezimi 27.12.2019 |