| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 30310160312025 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | NOART |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 78,372 |
| Amount | 78,372 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 17 DT 02.06.2025,URDH PROK NR 32 DT 12.05.2025,FO DT 15.05.2025,NJF DT 15.05.2025,PV NR 15 DT 02.06.2025,SHPPENZ PER MIRMBATJEN E OBJ NDERTIMORE LYERJE ME GELQERE MURET RRETHUESE TE DVPL |