| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 20510160032025 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | NOA CONTROL |
| Branch | Tirane |
| Category | Sherbime te tjera 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1016003 AST, shp kolaudim dep gazi, up 1358 dt 10.6.25, ft of 1358/1 dt 10.6.25, nj fit dt 13.6.25, fat 382/2025 dt 23.6.25, pv pranim sherbimi dt 23.6.25 |