| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 12310160282025 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 26,400 |
| Amount | 26,400 Albanian lekë |
| Invoice description | 1016028 Drejtoria vendore e policise Gj mirembajtje paisje fat nr 19/2025 dt 02.04.2025 |