| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 18910160222026 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | AEE SERVICE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 54,840 |
| Amount | 54,840 lekë |
| Invoice description | 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIME MIRMBAJTJE MJETE TRANSPORT KONT NR 564 DT 13.03.2026 FAT NR 183 DT 27.04.2026 |