| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 40310160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 176,880 |
| Amount | 176,880 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster.Mirembajtje automjeti, fatura nr.590,591,592 dt.20.11.2023,up,nr.46 dt.13.10.2023 |