| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 38010160382019 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | Blerina Osmani |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,880 |
| Amount | 77,880 lekë |
| Invoice description | RENDI LIK FAT NR 89 SERI 66802689 DT 20.12.2019 HYRJE NR 34 DT 23.12.2019TE UP NR 87DT 17.12.2019 MATERIAL ELEKTRIKE |