| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 48810160312024 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | OBELISKU |
| Branch | Lezhe |
| Category | Shpenzime per aktivitete sociale per personelin 948,696 |
| Amount | 948,696 lekë |
| Invoice description | DREJT VEND.E POLIC LEZHE LIK FAT.46110 DT.02.09.2024,URDH I PPSH NR.783 DT.22.05.2024,URDHER 2445 DT.01.07.2024,VENDIM 243 DT.DT.15.05.1995 PER SHPEN PRITJE PERJELLJE,PROC VERB DT.02.09.2024,TRAJTIM PER FJETJE DHE USHQIM PER POLICET E RK |