| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 9610160292026 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | AEE SERVICE |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 459,840 |
| Amount | 459,840 lekë |
| Invoice description | 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.91/2026, 93/2026, 94/2026 DT 11.03.2026, P.V M.DOREZ. DT 11.03.2026, U.B NR.46798 |