| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 4310160032021 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | EDMOND SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1016003 AST, lik ft paguar riparim automjeti,up 11 dt 8.3.21,ft of 11/1 dt 08.03.2021,njof fit 11/4 dt 17.3.21,fat 1/2021 dt 31.3.21, pv dt 31.3.21 |