| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 8610131192018 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Azbi Lamaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013119 QKUM Mirembajtje paisjesh IT Up.nr.7 dt 13.04.18 prot.198/1 fat 71 dt 16.04.2018 s 43027873 pv. emergjence 4 dt 18.04.2018 pv. dt 16.04.2018 |