| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 4710160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 192,420 |
| Amount | 192,420 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster.materiale per pastrim fat nr 3/2023 dt 25.01.2023 fh nr 2 dt 25.01.2023 ftese oferte klasif perfundimtar up nr 6 dt 19.01.2023 |