| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 7110160032026 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | Pellumb Shera |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1016003 AST, shpenzime riparim kaldaje, pv kontroll difekti dt 10.2.2026, pv emergj dt 12.2.2026, fat 5/2026 dt 12.2.2026 |