| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 31510160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | AEE SERVICE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,920 |
| Amount | 40,920 lekë |
| Invoice description | 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 287/2025 DT 08.09.2025 |