| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 29010160232024 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,360 |
| Amount | 99,360 lekë |
| Invoice description | 1016023 Drejtoria Vendore e Policise shpenzim per mirembajtjen e rrjetit elektrik bashkelidhur up.40 dt.09.09.2024,preventiv nr.18 dt.09.09.2024,ft nr.131 dt 23.09.2024,pv nr.01 dt.23.09.2024 |