| Executed | 27.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 45410160282023 |
| 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 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster mirembajtje fat nr 33/2023 dt 20.12.2023 |