| Executed | 03.11.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 47010160312025 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | SOLID GROUP |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,240 |
| Amount | 78,240 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 57/2025 DT 06.10.2025,URDH PROK NR 55 DT 25.09.2025,FO DT 30.09.2025,NJOF FIT DT 01.10.2025.FH NR 32 DT 06.10.2025,PV NR 32 DT 06.10.2025,MAT PASTRIMI |