| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 25610160032025 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1016003 AST, Blerje kurore me lule Up 1814 dt 29.7.2025 Nj fit dt 30.7.2025 Ft 68 dt 1.8.2025 Pv dt 1.8.2025 |