| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 33210160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,780 |
| Amount | 48,780 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje automjeti fat nr 494-500/2023 dt 04.10.2023 up nr 35 dt 10.08.2023 ftese oferte njoftim fituesi |