| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 7510160032025 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ER & EM |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 418,800 |
| Amount | 418,800 Albanian lekë |
| Invoice description | 1016003 AST, shp pagese blerje materiale te ndryshme hidraulik & ndertim, up 655 dt 10.3.25, ft of 655/1 dt 10.3.25, nj fit dt 13.3.25, fat 21/2025 dt 19.3.25, fh 9 dt 19.3.25, pv pranim malli dt 19.3.25 |