| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 8210160212021 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | ANBIM |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 207,600 |
| Amount | 207,600 lekë |
| Invoice description | 1016021, Drejtoria Vendore Policise Shkoder, blerje materiale pastrimi, up nr 03 dt 01.02.2021 fts of dt 01.02.2021, njof fit app dt 12.02.2021, ft nr 25/2021 dt 12.02.2021 fh 01 dt 12.02.2021 pcv nr 01 dt 12.02.2021 |