| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 9710161292019 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | FATOS OMERI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1016129 Drejtoria Antiterror 2019, 602-blerje bateri per automjete, up nr 1272/1, dt 03.09.2019, kerkese, pv i mbajtur me dt 04.09.2019, ft nr 169, dt 01.09.2019, seri 78011423, fh 24, dt 04.09.2019 |