| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 57510160312024 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | KALLFA |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 199,920 |
| Amount | 199,920 lekë |
| Invoice description | DREJT VEND.E POLIC LEZHE LIK FAT 2434 DT 16.10.2024, URDHER PROK 8 DT 15.01.2024, FT OF 31.01.2024, NJ FIT 02.02.2024, PROC VERB 33 DT 16.10.2024, KONTR 8/1 PROT 670/4 DT 12.02.2024, RIPARIM MIREMBAJTJE PRINTERASH |