| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 21210160212020 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 37,965 |
| Amount | 37,965 lekë |
| Invoice description | 1016021 Drejtoria e Policise Qarkut Shkoder , qera ambjenti aparatura, kontrate vazhdim 552 dt 24.01.2020 pika 4/3, fat 196814380 dt 21.07.2020, |