| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 17410160252026 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | VILNIK MOTORS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 453,720 |
| Amount | 453,720 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI KONT 1 DT 24.2.2026 LIK FAT 124 |