| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 43110160252026 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | EUROCAR Rentals |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 46,600 |
| Amount | 46,600 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ FATURA 3198 SHERBIM MIREMB MJETE TRANSP |