| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 8910160032018 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | AG Print |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1016003 Akademia e sigurise shp, per blerje materiale te pergjith up nr 19 dt 28.03.2018 fo dt 23.08.2018 ft nr 11 ser 59701512 fh nr 9 dt 13.04.2018 pv marrje malli ndorz dt 13.04.2018 |