| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 20710160232026 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | KonsulTech |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1016023 Policia Berat shpenzime te tjera materiale bashkelidhur up nr 23 dt 15.04.2026vft nr 07 dt 20.04.2026 pv 01 dt 20.04.2026 kontrate sherbimi dt 03.05.2026 |