| Executed | 16.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 4710160282024 |
| 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 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1016028 Drejtoria Vendore e Policise GJ Shpenzime per mirembajtjen e rrjeteve hidralike,elektrike.fature 02/2024 dt 08.02.2024 proces verbal 08.02.2024 |