| Executed | 25.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 15010160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 816,000 |
| Amount | 816,000 lekë |
| Invoice description | 231 Qendra e Formimit Policor pajisje,kontrate nr 36/4 dt 25.06.2014,up nr 36 dt 09.05.2014,pv i pranimit dt 30.07.2014,fat nr 252 d t24.07.2014,seri 12490955,fh nr 48 dt 30.07.2014 |