| Executed | 08.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 43210160222019 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | SEMAJO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 696,000 |
| Amount | 696,000 lekë |
| Invoice description | MIRMBAJTJE OBJEKETE NDERTIMORE UP NR 5897 DT 23.09.19,FTESE PER OFERTE FAT NR 37 DT 15.10.19,SITUACION PUNIMESH DREJTORIA E POLICISE 1016022 |