| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 21410160312022 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,882 |
| Amount | 72,882 lekë |
| Invoice description | DREJT VEND E POLIC LEZHE LIK FAT.129 DT.26.04.2022,URDH PROK NR.19 DT.12.04.2022,NJOF FIT DT.19.04.2022,PROC VERB DT.26.04.2022 MIRMB OBJEKTI |