| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 12110160212021 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 1016021, Drejtoria Vendore Policise Shkoder, riparim aparatura, up nr 05+fts of dt 05.02.2021 njof fit app dt 17.02.2021, sit nr 1 dt 18.03.2021 ft nr 10/2021 dt 18.03.2021 akt marrje dorz nr 01 dt 18.03.2021 |