| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 35010160282025 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 1016028 Drejtoria vendore e policise Gj Mirembajtje objet ndertimor,fat nr 20 dt 02.10.2025,up nr 35 dt 23.09.2025,pv marrje ne dorezim dt 02.10.2025 |