| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 39410160312025 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 133,080 |
| Amount | 133,080 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 3 DT 02.08.2025,URDH PROK NR 42 DT 07.07.2025,FO DT 18.07.2025,NJOF FIT DT 25.07.2025,PV NR 21 DT 02.08.2025,SHPENZ PER MIRMB OBJ NDERTIMORE RIPARIM DYER DRIT KOM POL LEZHE |