| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 31710160222026 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | AEE SERVICE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIM MIRAMBAJTJE KONT NR 564 DT 13.03.2026 FAT NR 374 DT 28.07.2026 |