| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 30810160222025 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | Flamingo Tours |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 1,858,080 |
| Amount | 1,858,080 lekë |
| Invoice description | 1016022 DREJTORI E POLICISE VLORE SHPENZIME PER PRITJE PERCJELLJE PER TRAJTIMIN E OFICERVE KONT 5504/1 DT 08.07.2025 FAT NR 55/2025 DT 01.09.2025 PV NR 1999/1 DT 04.09.2025 |