| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 31610160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,720 |
| Amount | 30,720 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster.mirembajtje rrjeti fat nr 22,24 dt 22.09.2023 |