| Executed | 30.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 15410160282024 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 187,680 |
| Amount | 187,680 lekë |
| Invoice description | 1016028 Drejtoria Vendore e Policise GJ materiale pastrimi 31/2024 dt 16.05.2024 fh nr 17 dt 16.05.2024 up nr 18 dt 09.05.2024 ftese oferte |