| Executed | 01.11.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 30210160312019 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 131,719 |
| Amount | 131,719 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 24 DT 25.10.2019,URDHER PROK NR 79 DT 18.10.2019,NJ FITUESI DT 23.10.2019,PV NR 49 DT 25.10.2019,FAT NR 25 DT 25.10.2019,U PROK 80 DT 18.10.2019,NJ FIT 23.10.2019,PV 50 DT 25.10.2019 |