| Executed | 25.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 15610160032026 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | HOV |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,990 |
| Amount | 14,990 lekë |
| Invoice description | 1016003 AST, shp mat speciale blerje baner, up 954 dt 24.4.26, ft of 954/1 dt 24.4.26, nj fit dt 30.4.26, fat 41/2026 dt 12.5.26, fh 10 dt 12.5.26, pv pranim malli dt 12.5.26 |