| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 24410160282023 |
| 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 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 15/2023 dt 15.07.2023 |