| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 34910160282025 |
| 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 Gj Mirembajtje mjetesh ,fat nr 2621 dt 30.09.2025,kontrate nr 14 dt 01.04.2025 |