| Executed | 27.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 5810131192015 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 435,201 |
| Amount | 435,201 lekë |
| Invoice description | 1013119 Qendra Kombetare e Urgjencave Mjeksore BL. VAJGURI VAZHDIM KONTRATE DT. 18.06.2015 FAT.A99/171104,131,226,298,439 seria 18578611,615,618,620 dt. 2&5&7&10 korrik 2015 fh.24/1;24/2;24/3;24/4;24/5 korrik 2015 |