| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 30310160212020 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | ONI TRADE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 1016021 DVPSH,shpenz mirembajtje aparatura, up 30 dt 11.08.2020, ftese of 11.08.2020, njoftim fit app 27.08.2020, fat 89281199 dt 07.10.2020, sit 1 dt 07.10.2020, pcv dorezimi 07.10.2020 |