| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 26010160282024 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1016028 Drejtoria Vendore e Policise GJ. Mirembajtie emergjente objekti ndertimor, Fatura nr.17/2024 dt 13.09.2024, Procesverbal emergjence dt 13.09.2024. |