| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 38410160032025 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Sherbime te tjera 360,000 |
| Amount | 360,000 Albanian lekë |
| Invoice description | 1016003 AST, pagese blerje flete skatroni, up 2358 dt 20.10.25, ft of 2358/1 dt 20.10.25, nj fit dt 27.10.25, fat 114/2025 dt 3.11.25, fh 50 dt 3.11.25, pv pranim malli dt 3.11.25 |