| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 8010160312021 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | DR.VEND E POLICISE LEZHE LIK FAT NR 6 DT 05.03.2021,URDHER PROKURIMI NR 16 DT 11.02.2021,NJ FITUESI DT 24.02.2021,PV NR 5 DT 05.03.2021 MIREMBAJTJEN E OBJEKTEVE NDERTIMORE |