| Executed | 31.01.2020 |
|---|---|
| Registered | 29.01.2020 |
| Invoice | 1710160312020 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,065 |
| Amount | 33,065 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 21 DT 06.01.2020,F HYRJE NR 15 DT 06.01.2020,URDHER PROK NR 2 DT 11.01.2019,NJ FITUESI DT 18.01.2019,FURNIZIM ME USHQIME DHJETOR 2019 |