| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 29610160032019 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | Entela Joka |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 237,324 |
| Amount | 237,324 lekë |
| Invoice description | 1016003 Akademia e Sigurise Tirane 2019,602-mat te ndryshme, up nr 55, dt 21.10.2019, ft of 55/1, dt 21.10.2019, nj fit 55/6, dt 31.10.2019, ft nr 119, dt 04.11.2019, seri80714432, fh 51, dt 04.11.2019 |