| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 30310160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 297,840 |
| Amount | 297,840 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster.Mirembajtje, tabela permbledhese dt.18.09.2023, up,nr.35 dt.10.08.2023 |