| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 6810160232020 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | SAVAS UNAL |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,940 |
| Amount | 59,940 lekë |
| Invoice description | 1016023 Drejtoria e Policise Berat shpenzime per mirembajtje te pajisjeve te zyres up nr 05 dt 31.01.2020 ftes oferte 05.02.2020 ft nr 251 date 10.02.2020 preventiv 01 dt 31.01.2020 pr verbal nr 01 dt 10.02.2020 |