| Executed | 21.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 35010160032024 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1016003 AST, shp rimbushje fikse zjarri, up 3349 dt 13.12.24, ft of 3349/1 dt 13.12.24, nj fit dt 17.12.24, sipas fat 145 dt 26.12.24, pv pranim malli dt 26.12.24 |