| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 9910160032018 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,600 |
| Amount | 24,600 lekë |
| Invoice description | 1016003 Akademia e sigurise Likujdim shpenzim per kualif depo gazi up nr 19 dt 27.04.2018 fo nr 31/1 dt 27.04.2018 ft nr 234 dt 07.05.2018 nr seri 59702538 pv dt 07.05.2018 |