| Executed | 09.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 7210160312020 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 34,800 |
| Amount | 34,800 lekë |
| Invoice description | DREJT. VENDORE E POLICISE LEZHE PAG FAT NR 27 DT 24.03.2020,URDHER PROK NR 12 DT 10.03.2020,NJ FITUESI DT 19.03.2020,PV NR 9 DT 24.03.2020 |