| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 45510160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 150,240 |
| Amount | 150,240 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster.mirembajtje tabele permbledhese faturave dt 27.12.2023 up nr 46 dt 13.10.2023 ftese oferte klasifikim perfundimtar |