| Executed | 24.04.2020 |
|---|---|
| Registered | 22.04.2020 |
| Invoice | 9110160312020 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 132,000 |
| Amount | 132,000 lekë |
| Invoice description | DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 28 DT 27.03.2020,URDHER PROK NR 13 DT 10.03.2020,NJ FITUESI DT 19.03.2020,PV NR 9 DT 24.03.2020,MIREMBAJTJE E OBJEKTEVE NDERTIMORE. |