| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 48110160232018 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | Pellumb Hysaj |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1016023 drejtoria e policise berat pagese urdher prokurimi 91 dt 23.11.2018 ftesa per oferte 26.11.2018 fatura 1 dt 27.11.2018 seria 12765002 flete hyrja 56 dt 27.11.2018 materiale |