| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 54710160232023 |
| Institution | Komisariati i Policise Berat (0202) 1016023 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 23,100 |
| Amount | 23,100 lekë |
| Invoice description | 1016023 Policia Berat shpenzime te rrjetit elektrik up nr 85 dt 07.12.2023 ft nr 1556 dt 11.12.2023 fh nr 50 dt 13.12.2023 pv nr 01, 02 dt 11.12.2023 |