| Executed | 18.10.2024 |
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| Registered | 17.10.2024 |
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| Invoice | 29310160282024 |
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| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
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| Beneficiary | 5 XH GROUP |
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| Branch | Gjirokaster |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
54,000 |
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| Amount | 54,000 lekë |
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| Invoice description | 1016028 Drejtoria Vendore e Policise GJ materiale mirembajtje fat nr 54/2024 dt 14.10.2024 fh nr 32 dt 14.10.2024 pv marrje dorezim dt 14.10.2024up nr 32 dt 03.10.2024 ftese oferte njoftim fitues |
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