| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 15910160592019 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | AULONA-POL-1 |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 43,308 |
| Amount | 43,308 lekë |
| Invoice description | 1016059 Prefektura Berat Kontrata nr 213/1 dt 08.02.2019 ruajtje me sistem alarmi audio-vizuale, fat 5595 dt 30.06.2019, up nr 2 dt 04.02.2019 |