| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 32710160212021 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 290,952 |
| Amount | 290,952 lekë |
| Invoice description | 1016021, Drejtoria Vendore Policise Shkoder, SHERBIM PASTRIM GJELBERIM, KONTRATE NR 29 DT 08.09.2021 VAZHDIM, FT NR 54/2021 DT 22.11.2021 SIT DT 22.11.2021, AKT MARR DORZ DT 22.11.2021 |