| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 28310160312026 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | NORD INVEST |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,760 |
| Amount | 98,760 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAGUAN FAT NR 20 DT 13.08.2026 UP NR 53 DT 03.08.2026 UP NR 53 DT 03.08.2026 FO DT 06.08.2026 NJOFT FIT DT 06.08.2026 FH NR 25 DT 13.08.2026 PV NR 35 DT 13.08.2026 SHPENZ PER MIREMB OBJ NDERT VETRATE DYERA |