| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 19110160252026 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | VILNIK MOTORS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI KONT 1 DT 24.2.2026 LIK FAT 137 |