| Executed | 12.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 7410160282019 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ROLAND KUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1016028 Drej.vendore e Policise GJ MIREMBAJTJE FAT NR10-12 DT 07.02.2019 NR SER 60915701-702 PV MIREMBAJTJE |