| Executed | 20.11.2018 |
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| Registered | 19.11.2018 |
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| Invoice | 29110160212018 |
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| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
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| Beneficiary | JUNIK |
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| Branch | Shkoder |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
47,925,453 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 47,925,453 lekë |
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| Invoice description | 1016021, DREJTORIA POLICISE, kon ne vazhdim 4/4 dt 10.10.2018 sit nr 2 dt 14.11.2018 ft 18 14.11.2018 ns 53635768 |
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