| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 33210160312025 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | ADD GROUP |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 136,800 |
| Amount | 136,800 Albanian lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAG KON ME NR 1455/2025 DT 17.06.2025,ME URDH PROK 38 DT 23.05.2025,FO DT 30.05.2025,NJF 22.01.2025,FH 20 DT 17.06.2025,PV 19 DT 17.06.2025,MATERIALE PER FUNKDIONIMIN E PAISJEVE TE ZYRAVE BL TONERA |