| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 26510160312018 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 83,638 |
| Amount | 83,638 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 48 DT 01.10.2018,F HYRJE NR 10 DT 01.10.2018,URDHER PROK NR 1 DT 17.01.2018,PV NR 3 DT 25.01.2018,NJ FITUESI DT 25.01.2018. |