| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 49610160232023 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1016023 Policia Berat shpenzime te tjera materiale operative up nr 67 dt 26.10.2023 ftes oferte 31.10.2023 ft nr 111/2023 dt 13.11.2023 preventiv nr 13 dt 25.10.2023 pv nr 01 dt 13.11.2023 |