| Executed | 16.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 3510160282024 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 196,800 |
| Amount | 196,800 lekë |
| Invoice description | 1016028 Drejtoria Vendore e Policise GJ Materiale pastrimi dhe sherbimi ,fature nr 2/2024 dt 18.01.2024,up nr 06 dt 12.01.2024 fh nr 03 dt 18.01.2024 |