| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 31110160292025 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | KADIU |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.6755/2025 DT 08.10.2025, P.V M.DOREZ. DT 08.10.2025, U.B NR.46103 |