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34,440 lekë

Komisariati i Policise Vlore (3737)AEE SERVICE

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice51910160222025
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryAEE SERVICE
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 34,440
Amount34,440 lekë
Invoice description1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 446 DT 22.12.2025