| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 24910160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 86,700 |
| Amount | 86,700 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster. hidroizolim fat nr 16/2023 dt 20.07.2023 up nr 32 dt 13.07.2023 ftese oferte njoftim fituesi |