| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 29410160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 415,140 |
| Amount | 415,140 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje automjeti, tabela permbledhese dt.12.09.2023, Up,nr.35 dt.10.08.2023 |