| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 5010160292026 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | AEE SERVICE |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,028,880 |
| Amount | 1,028,880 lekë |
| Invoice description | 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.24,25,40,43,44,45/2026 DT 28/30/31.01.2026, P.V M.DOREZ. DT 28/30/31.01.2026, UB46798 |