| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 23710160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 430,800 |
| Amount | 430,800 lekë |
| Invoice description | 1016003,Qendra e Formimit Policor pagese gaz ngrohje, up 62 dt 4.11.14, ft 144 dt 7.11.14 sr 12872294, fh 84 dt 7.11.2014, pvmd 7.11.14, ftesa 4.11.14, fitues 6.11.2014 |