| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 5810160292026 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | EUROCAR Rentals |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, URDHER NR. 636 DATE 23.02.2026, KONTR. NR.14 DATE 01.04.2025, FATURA NR.91/2026 DATE 27.01.2026 |