| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 22410160282024 |
| 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 42,480 |
| Amount | 42,480 lekë |
| Invoice description | 1016028 Drejtoria Vendore e Policise GJ mirembajtje fat nr 15/2024 dt 25.07.2024 |