| Executed | 26.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 33710160312019 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,113 |
| Amount | 73,113 lekë |
| Invoice description | 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 26 DT 01.11.2019,F HYRJE NR 13 DT 01.11.2019,URDHER PROK NR 2 DT 11.01.2019,NJ FITUESI DT 18.01.2019 FURNIZIME DHE SHERBIME NE USHQIM |