| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 8710160282024 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1016028 Drejtoria Vendore e Policise Gjirokaster. Materiale per funksionimin e pajisjeve speciale,fature nr 7. dt 01.03.2024,Flete hyrje nr. 1 dt 01.03.2024. |