| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 37010160282021 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | Ergus Nikoça |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1016028 Drejt vendore e policise GJ MATERIALE PER MIREMBAJTJE FAT NR 4/2021 DT 29.10.2021 FH NR 42DT 29.10.2021 UP NR 33 DT 21.10.2021 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR |