| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 7710131192015 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | Karburant dhe vaj 867,656 |
| Amount | 867,656 lekë |
| Invoice description | 1013119 Qendra Kombetare e Urgjencave Mjeksore vajguri vazhdim kontrate 124 dt. 28.07.2015 fat.827(21250377) dt. 19.09.2015 fh. 31 dt. 19.09.2015 |