| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 16110160212020 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | HEST |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,966,080 |
| Amount | 1,966,080 lekë |
| Invoice description | 1016021,mat pastrimi,up 14 dt 21.4.20,fo 16,16/1,16,2 dt 22.04.20,mir klas 18 dt 27.4.20,fi bul app 24 dt 4.05.20,kontr 20 dt 40.5.20,kont app 26 dt 11.5.20,fat 58796794 dt 6.5.20,fh 5 d 6.5.20,pcv d 6.5.20,em pag 2.6.2020,udh 23 d11.6.20 |