| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 21610160282025 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 359,460 |
| Amount | 359,460 lekë |
| Invoice description | 1016028 Drejtoria vendore e policise Gj mirembajtje e objekteve ndertimore fat nr 10/2025 dt 16.06.2025 up nr 19 dt 26.05.2025 ftese oferte njoftim fitues |