| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 28710160312019 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,914 |
| Amount | 42,914 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 10 DT 02.10.2019,F HYRJE NR 11 DT 02.10.2019,URDHER PROK NR 2 DT 11.01.2019,NJ FITUESI DT 18.01.2019 |