| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 29210160282025 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1016028 Drejtoria vendore e policise Gj mirembajtje fat nr 14/2025 dt 11.08.2025 up nr 27 dt 30.07.2025 ftese oferte klasifikim perfundimtar |