| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 8210160312021 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16,200 |
| Amount | 16,200 lekë |
| Invoice description | DR.VEND E POLICISE LEZHE LIK FAT NR 4 DT 22.02.2021,URDHER PROK NR 15 DT 09.02.2021,NJ FITUESI DT 17.02.2021,PV NR 3 DT 22.02.2021,SHERBIME |