| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 17710160312026 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 106,800 |
| Amount | 106,800 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE PAGUAN FAT NR 341 DT 21.05.2026, UP NR 32 DT 17.04.2026, FO DT 11.05.2026, NJOFTIM FITUESI DT 12.05.2026, PV NR 20 DT 21.05.2026, SHPENZIME MIREMBAJTJE AUTOMJETESH |