| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 11610160282019 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 65,149 |
| Amount | 65,149 lekë |
| Invoice description | 1016028 Drej.vendore e Policise GJ sherbime printimi fat nr 43 dt 02.04.2019 nr ser 64062389 akt rakordim up nr 3 dt 16.01.2019 ftese oferte vleresim perfundimtar kontr nr 128/b dt 21.01.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.07.2019 | Komisariati i Policise Gjirokaster (1111) | BANKA CREDINS | 361,092 |