| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 40310160282025 |
| 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 mjeteve te transportit fat nr 3150/2025 dt 12.11.2025 kontr 14 dt 01.04.2025 |