| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 40510160232024 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1016023 POLICIA BERAT shpenzime materiale dhe operative bashkelidhur up nr 63 dt 12.12.2024 ft nr 171 dt 19.12.2024,pv nr 01 dt 19.12.2024 |