| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 28010160312026 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | C L A S S I C |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,700 |
| Amount | 78,700 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE PAGUAN FAT NR 1074 DT 07.08.2026 UP NR 3/13 DT 07.08.2026 KONTR NR 56 DT 02.10.2024 DPPSH PV NR 24 07.08.2026 SHPENZ PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT |