| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 270 10160312025 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | OBELISKU |
| Branch | — |
| Category | Shpenzime per aktivitete sociale per personelin 1,907,999 |
| Amount | 1,907,999 Albanian lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAGUAN FAT NR 27289/2026 DT 01.08.2026,URDH 652 DT 27.04.2026,URDH 3211/1 DT 29.04.2026,VEND NR 243 DT 15.05.1995,PV NR 01 DT 03.08.2026,TRAJTIM FJETJE DHE USHQIM |