| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 56010160252025 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | EUROCAR Rentals |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 84,600 |
| Amount | 84,600 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM MIREMBAJTJE MJETE URDHER NR.853 DT.12.06.2025 URDHER NR.1036 DT.1721 DT.26.06.2025 SIPAS FAT PERMBLEDHESE DT.02.12.2025 |