| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 20310160312026 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 153,600 |
| Amount | 153,600 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE PAGUAN FAT NR 1622 DT 26.05.2026, UP NR 236 DT 12.05.2026, FO DT 15.05.2026, NJOFTIM FITUESI DT 19.05.2026, FH NR 17 DT 26.05.2026, PV NR 22 DT 26.05.2026, FURNIZIME MATERIALE ZYRE |