| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 18210160272020 |
| Institution | Komisariati i Policise Fier (0909) 1016027 |
| Beneficiary | VIKO/F |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,200 |
| Amount | 94,200 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE FIER 1016027 SHPENZIME RIPARIM RRJETI HIDRAULIKE ,13 DT 20.05.20,F.O 26.05.20,NJF 27.05.20,SIT PUNIM 27.05.20 PCV 29.05.20,FAT 38045225 DT 04.06.20 |