| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 51510160312022 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | SOLID GROUP |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,948 |
| Amount | 11,948 lekë |
| Invoice description | DREJT VEND E POLIC LEZHE LIK FAT.83 DT.31.10.2022,URDH PROK NR.67 DT.21.10.2022,NJOF FITUES DT.27.10.2022,FHYRJE 34 DT.31.10.2022,PROC VERB NR.50 DT.31.10.2022 MATERIALE PASTRIMI |