| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 37010160282024 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1016028 Drejtoria Vendore e Policise GJ mirembajtje fat nr 25/2024 dt 10.12.2024 up nr 41 dt 25.11.2024 |