| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 30910160212026 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | LAZER GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,610,904 |
| Amount | 1,610,904 lekë |
| Invoice description | 1016021 DVPSh, Shpnz per mimb mjete trans, autor lidhje kontr1734/6dt05.05.26,mvk1734/5 dt 04.05.26,up1734 dt 08.04.26, bul 30 dt 04.05.26,fnjkn+kntr 1228/11dt 13.05.26, fat 13/2026 prev+sit+pvb |