| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 28310160292025 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | KADIU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 205,920 |
| Amount | 205,920 lekë |
| Invoice description | 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.6352/2025, 6353/2025, 6355/2025 DT 29.08.2025, P.V M.DOREZ. DT 29.08.2025 |