| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 40310160232025 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,900 |
| Amount | 22,900 lekë |
| Invoice description | 1016023 Drejtoria Vendore e Policise Berat, shpenzime materiale bashkelidhur up nr 48 dt 12.11.2025 ft nr 42 dt 18.11.2025 fh nr 47 dt 18.11.2025 pv nr 01 02 dt 18.11.2025 |