| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 50310160232017 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | drejtoria e policise berat 1016023 likujidim urdher prokurimi 102 dt 06.12.2017, proces verbali 11.12.2017, fatura 30 dt 13.12.2017, flete hyrja 62 dt 13.12.2017 materiale |