| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 427.10160282017 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1016028 POLICIA GJIROKASTER MIREMBAJTJE FAT NR 313 DT 11.12.2017 NR SER 23383521 UP NR 48 DT 23.11.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR SITUACION PUNIMESH DT 11.12.2017 |