| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 33310160312025 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 89,952 |
| Amount | 89,952 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 37/2025 DT 10.06.2025 ME URDH PROK NR 35 DT 23.05.2025,FO E DT 28.05.2025,NJF I DT 28.05.2025,PV NR 18 DT 10.06.2025,PJS KEMBIMI GOMA BATERI |