| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 44510160232018 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | OXA GROUP |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 1016023 drejtoria e policise berat pagese shpenzime per mirembajtjen e mjeteve te policise, urdher prokurimi nr 81 date 06.11.2018, ftese per oferte date 07.11.2018klasifikimi i app 08.11.2018, fat nr 381 date 15.11.2018, preventiv 01 |