| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 47510160312025 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | NetCom ISP |
| Branch | Lezhe |
| Category | Sherbime telefonike 5,500 |
| Amount | 5,500 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 53/2025 DHE 54/2025 DT 15.10.2025,KON NR 19/1 DT 19.09.2023,2501 DT 15.04.2025,SHERBIM INT SHTATOR 2025 |