| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 19510160222026 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | AEE SERVICE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,640 |
| Amount | 50,640 lekë |
| Invoice description | 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 204 DT 20.05.2026 |