| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 52310160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | AEE SERVICE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,840 |
| Amount | 15,840 lekë |
| Invoice description | 1016022 DREJTORI E POLICISE VLORE SHERBIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 6595/1 DT 22.08.2025 FAT NR 468 DT 29.12.2025 |