| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 22810160222026 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | AEE SERVICE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 92,880 |
| Amount | 92,880 lekë |
| Invoice description | 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 222/2026 DT 05.06.2026 |