| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 21110160292025 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | KADIU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.5765/2025,5767/2025,5725/2025,5707/2025 DT 03/04.07.2025, P.VM.DOR. DT 03/04.07.2025 |