| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 38310160312025 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | OBELISKU |
| Branch | Lezhe |
| Category | Shpenzime per pritje e percjellje 1,907,999 |
| Amount | 1,907,999 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 3551/2025 dt 07.08.2025,urdh dppsh nr 295/1 dt 11.04.2025,urdh 2482/5 dt 26.06.2025,vendim nr 243 dt 15.05.1995 per shpenzime pritje,pv nr 01 dt 03.08.2025,trajtim fjetje dhe ushqim |