| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 43410160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 154,920 |
| Amount | 154,920 Albanian lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster. Mirembajtje transporti, faturat sipas tabeles permbledhese dt.11.12.2023, up,nr.46 dt.13.10.2023 |