| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 4510160232026 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | SORI-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,777 |
| Amount | 16,777 lekë |
| Invoice description | 1016023 Policia Berat shpenzime Ushqimi Muaji Janar 2026, Urdher prokurimi nr.01,dt.06.01.2026,kontrata nr.145,dt.23.03.2026, PV nr.01,dt.04.02.2026, fatura nr.34, date 04.02.2026 |