| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 52110160312022 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 27,000 |
| Amount | 27,000 lekë |
| Invoice description | DREJT VEND E POLICISE LEZHE LIK FAT.12 DT.07.11.2022,URDH PROK 69 DT.24.10.2022,NJOF FIT DT.01.11.2022,PROC VERB DT.07.11.2022 SHPENZ MIRMBAJTJE |