| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 10110160032026 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ER - EM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1016003 AST, shp pagese blerje materiale palester, up 456 dt 23.2.26, ft of 456/1 dt 23.2.26, nj fit dt 5.3.26, fat 5/2026 dt 12.3.26, fh 4 dt 12.3.26, pv pranim malli dt 12.3.26 |