| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 29110160312019 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | AER |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,360 |
| Amount | 99,360 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 48 DT 26.09.2019,URDHER PROK NR 67 DT 16.09.2019,NJ FITUESI DT 24.09.2019,F HYRJE NR 33 DT 26.09.2019,PV NR 45 DT 26.09.2019 |