| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 21510160312021 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 73,890 |
| Amount | 73,890 lekë |
| Invoice description | DR.VEND E POLICISE LEZHE LIK FAT.21 DT.21.06.2021,URDH PROK NR.26 DT.26.03.2021,FTESE PER OFERTE DT.31.03.2021,NJOF FITUES DT.31.03.2021,PROC VERB NR.16 DT.21.06.2021 MIRMBAJTJE OBJEKTI |