| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 13110160222026 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | AEE SERVICE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 126,960 |
| Amount | 126,960 lekë |
| Invoice description | 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 124/2026 DT 01.04.2026 |