| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 6210160122026 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | TRONIX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,920 |
| Amount | 28,920 Albanian lekë |
| Invoice description | 1016012 NSPT, shp mirembajtj mjete transp, pv dt 23.3.2026, sit dt 25.3.2026, fat 841/2026 dt 25.3.2026 |