| Executed | 14.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 8510160302026 |
| Institution | Komisariati i Policise Kukes (1818) 1016030 |
| Beneficiary | PC STORE |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,261 |
| Amount | 25,261 lekë |
| Invoice description | 1016030 Dr Policise Kukes Sherbime te printimit dhe miremabjtjes Marreveshje 549/1 dt 16.02.2026 ft nr 3261 dt 04.05.2026 up nr 02 dt 28.01.2026 |