| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 14610160282019 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ERIDION |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 298,680 |
| Amount | 298,680 lekë |
| Invoice description | 1016028 Drej.vendore e Policise GJ mirembajtje fat nr 247 dt 08.04.2019 nr ser 63214497 up nr 07 dt 080.03.2019 ftese oferte klasifikim perfundimtar njoftim fitues |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.05.2019 | Komisariati i Policise Gjirokaster (1111) | BANKA KOMBETARE TREGTARE | 15,255 |