| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 7310160282025 |
| 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 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1016028 Drejtoria vendore e policise Gj mirembajtje fat nr 1/2025 dt 26.02.2025 |