| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 11610160282025 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 62,160 |
| Amount | 62,160 lekë |
| Invoice description | 1016028 Drejtoria vendore e policise Gj mirembajtje fat nr 4/2025 dt 02.04.2025 |