| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 17110160302026 |
| Institution | Komisariati i Policise Kukes (1818) 1016030 |
| Beneficiary | PC STORE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,602 |
| Amount | 29,602 lekë |
| Invoice description | 1016030 Dr Policise Kukes Sherbime te printimit Up nr 02 dt 28.01.2026 ft nr 4971 dt 07.07.2026 pmd dt 28.07.2026 kont 549/1 dt 16.02.2026 |