| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 36710160382019 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | HOREAL Expo Group |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,520 |
| Amount | 119,520 Albanian lekë |
| Invoice description | RENDI LIK FAT NR 44 SERI 71932995 DT 05.12.2019 SIPAS SHKR NR 21920/14 DT 12.12.2019 PER DEZINFEKTIM UP NR 70 DT 01.12.2019 |