| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 8710160282025 |
| 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 2/2025 dt 03.03.2025 |