| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 33210160282025 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 331,320 |
| Amount | 331,320 lekë |
| Invoice description | 1016028 Drejtoria vendore e policise Gj mirembajtje fat nr 19 dt 17.09.2025 up nr 28 dt 25.08.2025 ftese oferte njoftim fitues |