| Executed | 21.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 15110160032026 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1016003 AST, shp te tjera kurore me lule per deshmoret, uprok me vlere te vogel 1019 dt 30.4.2026, sipas fat 23/2026 dt 5.5.2026, pv pranim sherb dt 6.5.2026 |