| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 45010160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | AEE SERVICE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,240 |
| Amount | 96,240 lekë |
| Invoice description | 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 384 DT 19.11.2025 |