| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 31410160222026 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | AEE SERVICE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 54,240 |
| Amount | 54,240 lekë |
| Invoice description | 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 276 DT 06.08.2026 |