| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 2210160052019 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | Aleksander Disha |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1016005 Inst.Perg.Qenve.Policise 602- blerje boje printeri ,fat nr 363 sr 14029113,dt 26.2..19, ,kerkese nr 4/36 dt 25.2..19,u-prok nr 9 dt 26.2..19,f.hyrje nr 5 dt 26.2..2019,pvmd. dt 26.2.19, |