| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 43010160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 312,480 |
| Amount | 312,480 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje automjeti, sipas tabeles permbledhese dt.04.12.2023, up,nr.46 dt.13.10.2023 |