| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 20210160232018 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | U NI V E R S A L |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 261,600 |
| Amount | 261,600 lekë |
| Invoice description | 1016023 drejtoria e policise berat pagese urdher prokurimi 19 dt 15.05.2018, ftesa per oferte dt 18.05.2018, fatura 75 dt 28.05.2018 mirrembajtje mjete transporti |