| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 21010160312026 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 242,280 |
| Amount | 242,280 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE PAGUAN FAT NR 7 DT 09.06.2026,URDH PROK 43 DT 22.05.2026,FO DT 28.05.2026,NJOF FIT 02.06.2026,FH 18 DT 09.06.2026,PV 25 DT 09.06.2026,SHPENZ PER MIRMB OBJ NDERTIMORE |