| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 21110160312026 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | VILNIK MOTORS |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,438,080 |
| Amount | 1,438,080 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 12 FATURA, KONTR NR 1711 DT 02.03.2026, OBP MARRV NR 2304/6 DT 05.02.2026, NJOFTIM FIT NR 2304/5 DT 27.01.2025, MIREMBAJTJE E MJETEVE TE TRANSPORTIT |