| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 31510160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 199,260 |
| Amount | 199,260 Albanian lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje mjetesh tabele permbledhese e faturave dt 26.09.2023 up nr 35 dt 10.08.2023 ftese oferte klasifikim perfundimtar |