| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 56610160312025 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | ALI VESELI |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 54,120 |
| Amount | 54,120 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAGN PJESE KEMBIMI GOMA BATERI FATURA NR.43/2025 DT.12.12.2025 UP. NR.71 DT. 25.11.2025, FO, DT,03.12.2025.FH, NR.43 DT. 12.12.2025 PV, NR.45 DT. 12.12.2025 |