| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 43910160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | EnisD Group |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje e objekteve te ndertimit, fatura nr.35 dt.07.12.2023 |