| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 11710160312021 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 158,400 |
| Amount | 158,400 lekë |
| Invoice description | DR.VEND E POLICISE LEZHE LIK FAT.12/2021 DT.10.04.2021,URDH PROK NR.27 DT.26.03.2021,NJOF FITUES DT.31.03.2021,PROC VERB NR.7 DT.10.04.2021 MIRMB OBJEKTI |