| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 26310160232017 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | Eni Topçi |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,840 |
| Amount | 39,840 lekë |
| Invoice description | 1016023 drejtoria e policise berat likujdim Urdher prokurimi 39 dt 17.07.2017, ftesa per oferte 20.07.2017 fatura 205 dt 24.07.2017 flete hyrja 29 dt 24.07.2017 materiale zyre |