| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 12110160222026 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | Eglantina Malaj |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 18,600 |
| Amount | 18,600 lekë |
| Invoice description | 1016022 Drejtoria e Policise Vlore shpenzime per ceremonine e daljes ne pesnion urdher nr 2915 dt 24.03.2026 fat nr 14/2026 dt 10.04.2026 |