| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 32810160282025 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | EUROCAR Rentals |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1016028 Drejtoria vendore e policise Gj mirembajtje e mjeteve fat nr 2339/2025 dt 16.09.2025 |