| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 13810160032015 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 198,240 |
| Amount | 198,240 lekë |
| Invoice description | 1016003, Qendra Form Policor, lik ft riparim auto up 24 dt 21.5.15, ftesa 24/1 dt 21.5.15, pv 10.6.15, ft 184 dt 19.6.15, sr 15710342, situacion 19.6.15 |