| Executed | 12.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 19510160232025 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | MIFEEL |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016023 Policia Berat shpenzime materiale bashkelidhur up nr 23 dt 16.05.2025 ft nr 53 dt 29.05.2025,pv nr 01 dt 29.05.2025 |