| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 38310160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 106,980 |
| Amount | 106,980 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster.mirembajtje mjete |