| Executed | 18.12.2014 |
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| Registered | 16.12.2014 |
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| Invoice | 38410160312014 |
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| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
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| Beneficiary | JUNIK |
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| Branch | Lezhe |
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| Category |
Furnizime dhe sherbime me ushqim per mencat
Shpenzime per mirembajtjen e objekteve ndertimore
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
447,998 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 447,998 lekë |
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| Invoice description | KOMISARIATI POLICISE LEZHE PAG FAT NR 17 DT 13.12.2014 |
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