| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 11610131192015 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 599,400 |
| Amount | 599,400 lekë |
| Invoice description | 1013119 Qendra Kombetare e Urgjencave Mjeksore Sherb&monit ambulanca vazhdim kontr.179 dt. 14.10.2015 fat.2579(27902579) dt. 11.12.2015 akt kolaudimi 11.12.2015 |