| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 31410160312021 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | SOLID GROUP |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,100 |
| Amount | 32,100 lekë |
| Invoice description | DR.VEND E POLICISE LEZHE LIK FAT.65 DT.30.08.2021,URDH PROK NR.62 DT.20.08.2021,NJOF FITUES DT.25.08.2021,FHYRJE 25 DT.30.08.2021,PROC VERB DT.30.08.2021 MATERIALE PASTRIMI |