| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 27110160312026 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | ALMA KODRA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAGUAN FAT NR 29 DT 17.04.2026 PJESA E MBETUR UP NR 30 DT 17.04.2026 NJOFT FITUESI DT 23.02.2026 FH NR 14 DT 30.04.2026 PV NR 17 DT 30.04.2026 SHPENZ PER MIREMB OBJ NDERTIMORE |