| Executed | 21.12.2022 |
|---|---|
| Registered | 17.12.2022 |
| Invoice | 24210160032022 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Sherbime te tjera 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1016003 AST, shp rimbushje fikse zjarri, up 57 dt 21.11.22, ft of 57/1 dt 21.11.22, fat 40/2022 dt 8.12.2022, pv pranim sherbimi dt 8.12.2022 |