| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 27810160382019 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | NEXUS GROUP |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,000 |
| Amount | 65,000 lekë |
| Invoice description | RENDI LIK FAT NR 886 SERI 50039886 DT 19.03.2019 TE UP NR 23 DT 07.03.2019 HYRJE NR 8 DT 19.03.2019 MATERIAL PASTRIMI |