| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 5910160312026 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 173,790 |
| Amount | 173,790 lekë |
| Invoice description | DREJTORIA RAJONALE E PLICISE PAGUAN FAT NR.2DT 11.02.2026 UP NR.11 DT,22.01.2026 FO DT,28.01.26 NJF DT.28.01.26 PV NR 3 DT.11.02.26 SHPEZIME MIRMB RRJETI ELEKTIK / HIDRAULIK |