| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 10410160212020 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | "ULTRANET" |
| Branch | Shkoder |
| Category | Sherbime telefonike 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1016021 Drejtoria Vendore Policise Shkoder, sherbim interneti, kont vazhdim 600 dt 29.01.2019, fat 234108376 dt 01.04.2020, e mail per pagese MFE 19.05.2020, udhezim 14 dt 24.03.2020 |