| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 7710160052019 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | Aleksander Disha |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 35,500 |
| Amount | 35,500 lekë |
| Invoice description | 1016005 Inst.Pergatitjes.Qenve.Policise ,602-blerje mat perr paj. zyre, kerk nr 4/88, dt 24.06.2019, form. F.Limit nr 4/89, dt 24.06.2019, up nr 22,dt 25.06.2019, fat nr 415, dt 25.06.2019, seri 14029165,fh nr.10,dt 25.06.2019, pv 25.06.19 |