| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 28910160312019 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25,880 |
| Amount | 25,880 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 11 DT 02.10.2019,URDHER PROK NR 72 DT 24.09.2019,NJ FITUESI DT 27.09.2019,PV NR 46 DT 02.10.2019 |