| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 21710160282021 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | EnisD Group |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1016028 Drejt vendore e policise GJ mirembajtje paisje zyre fat nr 2/2021 dt 24.06.2021 pv |