| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 42010160232018 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1016023 drejtoria e policise berat pagese urdher prokurimi 71 dt 22.10.2018,ftesa per oferte 24.10.2018,fatura 539 dt 02.11.2018, seria 65960527 mirrembajtje mjete transporti |