| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 10310160282026 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | EUROCAR Rentals |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 46,600 |
| Amount | 46,600 lekë |
| Invoice description | 1016028 Drejtoria Vendore e Policise mirembajtje mjetesh fat nr 178/2026 dt 20.02.2026 |