| Executed | 01.11.2018 |
|---|---|
| Registered | 31.10.2018 |
| Invoice | 27410160312018 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | Frosina Koçi |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 24,000 |
| Amount | 24,000 lekë |
| Invoice description | DREJT.VEND.E POLICISE LEZHE LIK.FAT.439 DT.24.10.2018,URDH PROK NR.71 DT.19.10.2018,FTES PER OFERT DT.23.10.2018,NJOF FITUE DT.24.10.2018,FLETHYRJ NR.36 DT.24.10.2018,PROC VERB NR.47 DT.24.10.2018 MATERIALE |