| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 18010160282025 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 146,670 |
| Amount | 146,670 lekë |
| Invoice description | 1016028 Drejtoria vendore e policise Gj materiale per mirembajtje fat nr 9/2025 dt 09.05.2025 fh nr 17 dt 09.05.2025 up nr 17 dt 29.04.2025 ftese oferte klasifikim perfundimtar |