| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 11310160292025 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | KADIU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 94,680 |
| Amount | 94,680 lekë |
| Invoice description | 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.4560/2025, 4558/2025, 4592/2025 DT 13/17/18.03.2025, P.V M.DOREZIM DT 13/17/18.03.2025, UB46103 |