| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 6110160282022 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 1016028 Drejtoria Vendore e Policise Gjirokaster. Materiale per pastrim ,fatura nr. 05/2022,dt. 14.02.2022. |