| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 11510160282019 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016028 Drej.vendore e Policise GJ materiale fat nr 45 dt 02.04.2019 nr ser 64062391 fh nr 2 dt 02.04.2019 pv marrje dorezim dt 02.04.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.07.2019 | Komisariati i Policise Gjirokaster (1111) | Banka OTP Albania | 302,373 |