| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 13610160222026 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | AEE SERVICE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,120 |
| Amount | 48,120 lekë |
| Invoice description | 1016022 DREJTORIA VENDORE E POLICISE VLORE KONT NR 564 DT 13.03.2026 FAT NR 163/2026 DT 07.04.2026 |