| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 18110160292025 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | KADIU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 201,240 |
| Amount | 201,240 lekë |
| Invoice description | 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.5135/2025, 5137/2025, 5144/2025, 5145/2024, 5146/2025, 5175/2025, 5179/2025, 5330/2025 DHE P.V M.DOREZ DT 09/10/12/15/26.05.2025 |