| Executed | 27.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 44310160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 202,800 |
| Amount | 202,800 Albanian lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster.mirembajtje tabele permbledhese faturave dt 18.12.2023 up nr 46 dt 13.10.2023 ftese oferte njoftim fituesi |