| Executed | 11.10.2017 |
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| Registered | 10.10.2017 |
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| Invoice | 24410160302017 |
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| Institution | Komisariati i Policise Kukes (1818) 1016030 |
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| Beneficiary | DRITAN GERMIZI |
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| Branch | Kukes |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
126,700 Sherbime te pastrimit dhe gjelberimit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 126,700 lekë |
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| Invoice description | 1016030 Komisarjati Kukes materiale per pastrim seri 8341451seri 8341452 dt 18.09.2017seri 8341453dt 13.09.2017 |
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