| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 22210160032015 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 335,820 |
| Amount | 335,820 lekë |
| Invoice description | 1016003, Qendra Form Policor, lik pagese ft mater elektrike, up 53 dt 4.11.15, ftesa 53/1 dt 4.11.15, pv 12.11.15, ft 18 dt 12.11.15 seri nr 7443181/2/4 fh 73 dt 12.11.15 |