| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 15110160312026 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | ALMA KODRA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,440 |
| Amount | 97,440 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE PAGUAN FAT NR 29 DT 17.04.2026, UP NR 30 DT 17.04.2026, FO DT 22.04.2026, NJOFTIM FITUESI DT 23.02.2026, FH NR 14 DT 30.04.2026, PV NR 17 DT 30.04.2026, SHPENZ PER MIRMBAJTJE NDERTIMORE, BOJE, KOL, DRYNA |