Aparati i Drejtorise se Pergjithshme te policise (3535) → HD-NDERTIM
| Executed | 18.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 17410160792020 |
| Institution | Aparati i Drejtorise se Pergjithshme te policise (3535) 1016079 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 959,394 |
| Amount | 959,394 lekë |
| Invoice description | Drejt.Pergj.Policise, lik ft shp mirmb objekte nderty serin 39812583 dt 12.02.2020, up nr 7 dt 21.01.2020, njoft fit dt 29.01.2020, kontr nr 7/5 dt 03.2.2020 |