| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 8310160312021 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 121,402 |
| Amount | 121,402 lekë |
| Invoice description | DR.VEND E POLICISE LEZHE LIK FAT NR 7 DT 05.03.2021,URDHER PROK NR 17 DT 11.02.2021,NJ FITUESI DT 24.02.2021,F HYRJE NR 6 DT 05.03.2021,PV NR 6 DT 05.03.2021,SHERBIME |