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28,800 lekë

Komisariati i Policise Vlore (3737)AEE SERVICE

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice49810160222025
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryAEE SERVICE
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 28,800
Amount28,800 lekë
Invoice description1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 408 DT 10.12.2025