| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 7210160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 479,340 |
| Amount | 479,340 lekë |
| Invoice description | Qendra e Formimit Policor materiale per funks.e pajisjeve te zyres,UP nr 19 dt 09.04.2014,PV nr 4 dt 28.04.2014,fat 169 dt 28.04.2014 sr 14009987,FH nr 30 dt 28.04.2014 |