| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 30410160312025 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | NOART |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 44,400 |
| Amount | 44,400 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 18 DT 02.06.2025,ME URDH PROK NR 31 DT 12.05.2025,FO DT 15.05.2025,NJF I DT 22.05.2025,PV NR 16 DT 02.06.2025,SHPENZ PER MIRMBAJTJEN E OBJ NDERTIMORE RIPARIM RRJETI HIDRAULIK NR KOM POL LEZHE |