| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 13210160292026 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | AEE SERVICE |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 330,480 |
| Amount | 330,480 lekë |
| Invoice description | 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.99/2026, 100/2026, 101/2026 DT 03/04.04.2026, P.V M.DOREZ. DT 03/04.04.2026, U.B NR.46798 |