| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 20910160292026 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | AEE SERVICE |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 363,480 |
| Amount | 363,480 lekë |
| Invoice description | 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR. 185/2026, 186/2026, 187/2026 DT 16.06.2026, P.V M.DOREZ. DT 16.06.2026, U.B NR.46798 |