| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 40810160282022 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | EnisD Group |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016028 Drejtoria Vendore e Policise Gjirokaster mirembajtje fat nr 39/2022 dt 20.12.2022 |