| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 5110160292026 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | AEE SERVICE |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,230,240 |
| Amount | 1,230,240 lekë |
| Invoice description | 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.47,48,50/2026 DT 04/07.02.2026, P.V M.DOREZ. DT 04/07.02.2026, UB46798 |