| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 19110160282022 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1016028 Drejtoria Vendore e Policise Gjirokaster. Mirembajtje e objekteve ndertimore,fatura nr. 65/2022, dt.02.06.2022, flete hyrje nr. 13,dt.02.06.2022. |