| Executed | 10.08.2015 |
|---|---|
| Registered | 10.08.2015 |
| Invoice | 28510160282015 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 34,801 |
| Amount | 34,801 lekë |
| Invoice description | 1016028 KOMISARIATI MIREMB FAT NR 54 DT 28.07.2015 NR SER 21138963 FH NR 45 DT 28.07.2015 UP NR 72 DT 21.07.2015 PV DT 28.07.2015 FTES OFERTE VLERES PERF |