| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 7210160282024 |
| 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 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1016028 Drejtoria Vendore e Policise GJ mirembajtje fat nr 3/2024 dt 15.02.2024 up nr13 dt 08.02.2024 ftese oferte njoftim fitues |