| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 9610161292019 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | S I G I |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016129 Drejtoria Antiterror 2019, 602-blerje mat pastrimi, up nr 868, dt 10.06.2019, kerk pv i mbajtur dt 22.07.2019, ft nr 241579, dt 24.07.2019, seri 7852959, fh nr 4, dt 24.07.2019 |