| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 25410160282019 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1016028 Drej.vendore e Policise GJ mirembajtje fat nr 322 dt 11.07.2019 fh nr 16 dt 11.07.2019 up nr 20 dt 03.07.2019 ftese oferte klasifikim perfundimtar njoftim fitues |