| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 34610160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 190,200 |
| Amount | 190,200 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje automjetesh, fatura permbledhese dt.16.10.2023, up,nr.35 dt.10.08.2023 |