| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 24710160282025 |
| 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 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1016028 Drejtoria vendore e policise Gj mirembajtje fat nr 12/2025 dt 23.06.2025 |