| Executed | 12.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 15510160282025 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ALMA KODRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 128,106 |
| Amount | 128,106 lekë |
| Invoice description | 1016028 Drejtoria vendore e policise Gj materiale per mirembajtje fat nr 17 dt 15.04.2025 fh nr11 dt 15.04.2025 up nr 12 dt 04.04.2025 ftese oferte klasifikim perfundimtar |