| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 47210160312022 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,350 |
| Amount | 28,350 lekë |
| Invoice description | DREJT VEND E POLICISE LEZHE LIK FAT.11 DT.11.10.2022,URDH PROK 50 DT.08.08.2022,NJOF FIT DT.06.10.2022,PROC VERB NR.42 DT.11.10.2022 MATERIALE |