| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 15010160282026 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | Gildi Mero |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1016028 Drejtoria Vendore e Policise. Sherbime te tjera operative, Fatur 51 dt 10.04.2026, Urdher blerje 27 dt 27.03.2026. |