| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 11410160032019 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1016003 Akademia e Sigurise Tirane 2019,602-Shpenzime riparimi, Urdh.prok. nr. 32, dt 23.04.2019, ftese of. nr.32/1, dt 23.04.2019, njoft. fit. 32/7, dt 08.05.2019, fat 81, dt 17.05.2019, seri 6991209, pr. verbal dt 17.05.2019 |