| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 13910161292019 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | Ledia Dako |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1016129 Drejtoria Antiterror 2019, 602-BLERJE prozhektor nricimi, up nr 1426, dt 11.10.2019, kerk 1424, dt10.10.2019, ft nr 6790,dt 16.10.2019, seri 82170168, fh 16, dt 16.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.10.2019 | Drejtoria e Antiterrorit (3535) | BANKA CREDINS | 82,500 |