| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 7910161292020 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | S I G I |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,705 |
| Amount | 119,705 lekë |
| Invoice description | 1016129- Drejt.Antiterrorit 2020-602, blerje mat pastrimi, up nr 571/2, dt 12.06.2020, ft 571/1, dt 12.06.2020, pv 01.07.2020, kerkese 571, dt 12.06.2020, ft nr 24-3479, dt 02.07.2020, seri 8634150, fh 12, dt 02.07.2020 |