| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 12510160312025 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,200 |
| Amount | 115,200 lekë |
| Invoice description | DREJT VEND POLICISE LEZHE lik fat 3 dt 25.02.2025,up 17 dt 14.02.2025,ft of dt 18.02.2025, nj fit 18.02.2025, pv nr 6 dt 25.02.2025, shp mirmb obj ndertimore riparim parketi |