| Executed | 24.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 35610160312018 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | ALBANA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 296,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 296,400 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 32 DT 14.12.2018,URDHER PROK NR 88 DT 07.12.2018,NJ FITUESI DT 12.12.2018,FH 9 DT 14.12.2018,FAT 33 DT 14.12.2018,U PROK 87 DT 07.12.2018,NJ FIT DT 12.12.2018,FH 10 DT 14.12.2018 ,PV NR 57&58 |