| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 6010160032025 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | Fabio Ymeraj |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 892,080 |
| Amount | 892,080 lekë |
| Invoice description | 1016003 AST, shp pagese blerje dokumente specifike (fotokopje, lidhje), up 380 dt 10.2.25, ft of 380/1 dt 10.2.25, nj fit dt 19.2.25, fat 14/2025 dt 5.3.25, fh 7 dt 5.3.25, pv pranim malli dt 5.3.25 |