| Executed | 22.12.2016 |
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| Registered | 20.12.2016 |
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| Invoice | 37310160312016 |
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| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
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| Beneficiary | AMG-AL |
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| Branch | Lezhe |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
306,000 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 306,000 lekë |
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| Invoice description | KOM POLICISE LEZHE LIK FAT.53 DT.09.12.2016,ME URDH-PROK 85 DT.04.10.2016,FTESE PER OFERT DT.02.12.2016,PROC VERB 40 DT.09.12.2016 |
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