| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 43410160272026 |
| Institution | Komisariati i Policise Fier (0909) 1016027 |
| Beneficiary | S I L A |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 74,280 |
| Amount | 74,280 lekë |
| Invoice description | 1016027 Drejtoria Vendore e Policise Fier Shpenzime mirembajtje mjeti transporti kontrata nr.638 fatura nr. 698/2026 dt.30.07.2026 |