| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 28310160312020 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | SOLID GROUP |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,180 |
| Amount | 63,180 Albanian lekë |
| Invoice description | DREJT. VENDORE E POLICISE LEZHE PAG FAT NR 86 DT 12.10.2020,URDHER PROK NR 81 DT 06.10.2020,NJ FITUESI DT 09.10.2020,F HYRJE NR 32 DT 14.10.2020,PV NR 52 DT 14.10.2020 MATERIALE PASTRIMI |