| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 7110160302026 |
| Institution | Komisariati i Policise Kukes (1818) 1016030 |
| Beneficiary | PC STORE |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,466 |
| Amount | 14,466 lekë |
| Invoice description | 1016030 Dr Policise Kukes sherbime te printimit te Dvp Kukes ft nr 1851 dt 10.03.2026 pmd dt 27.03.2026 up nr 02 dt 28.01.2026 sipas marreveshje nr 549/1 dt 16.02.2026 sherb printimi dhe fotokopje |