| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 8710160382018 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | NEXUS GROUP |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,600 |
| Amount | 45,600 lekë |
| Invoice description | RENDI LIK FAT NR 870 DT 0503.2018 SERI 50039870 HYRJE NR 6 DT 06.03.2018 TE UP NR 17/2 DT 04.03.2018 MATERIAL PER PASTRIM E SHERBIM |