| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 18310160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 67,800 |
| Amount | 67,800 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster.Mirembajtje objekte ndertimore. Fatura nr 24, dt. 29.05.2023. |