| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 8310161292018 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | "ARBIN-06" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,634 |
| Amount | 89,634 Albanian lekë |
| Invoice description | 1016129 1016129- DREJTORIJA ANTITERROR 2018 likujd per blerje materiale pastrimi up nr 820 dt d26.06.2018 fo dt 26.06.2018 kerkese nr 819 dt 26.06.2018 pv dt 01.07.2018 ft nr 1067 /64479823 dt 09.07.2018 fh nr 7 dt 09.07.2018 |