| Executed | 13.10.2017 |
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| Registered | 12.10.2017 |
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| Invoice | 10010160552017 |
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| Institution | Komisariati i Policise Tropoje (1836) 1016055 |
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| Beneficiary | Blertin Osmanaj |
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| Branch | Tropoje |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
43,450 Shpenzime per mirembajtjen e paisjeve te zyrave
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 43,450 lekë |
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| Invoice description | Komisariati Policise Tropoje materiale per dizenfiktim up nr 43 dt 18.09.2017 ft 89 dt 29.09.2017 situacion nr 1 date 28.09.2017 seri fature 7703446 |
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