| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 37310160282018 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 1016028 POLICIA GJ MIREMBAJTJE AUTOMJETEVE TE REZERVES FAT NR 28-33 DT 18.12.2018 NR SER 69304433-69304428 UP NR 41 DT 03.12.2018 PV DT 03.12.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR |