| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 38710160312017 |
| 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 180,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 180,000 lekë |
| Invoice description | DREJTORIA E POLICISE LEZHE PAG FAT NR 6 DT 15.12.2017,URDHER PROK NR 85 DT 07.12.2017,NJ FIT DT 11.12.2017,F HYRJE NR 16 DT 15.12.2017,PV NR 33/1 DT 15.12.2017 |