| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 36310160252026 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | VILNIK MOTORS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,193,520 |
| Amount | 1,193,520 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI KONT 1 DT 24.2.2026 LIK FAT 243 |