| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 27810160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 107,280 |
| Amount | 107,280 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster mirembajtje objekti fat rn 21/2023 dt 09.08.2023 up nr 34 dt 28.07.2023 ftese oferte klasifikim perfundimtar |