| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 26210160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 17/2023 dt 24.07.2023 |