| Executed | 15.04.2020 |
|---|---|
| Registered | 07.04.2020 |
| Invoice | 6810160382020 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | NATASHA VASKA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,108 |
| Amount | 18,108 Albanian lekë |
| Invoice description | RENDI LIK FAT NR 34 SERI 69408385 DT 06.03.2020 HYRJE NR 6 DT 06.03.2020 TE UP NR 14 DT 06.03.2020 MATERIAL PASTRIM COVID19 |