| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 14810131192019 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 686,448 |
| Amount | 686,448 lekë |
| Invoice description | 1013119 QKUM Sherbim GPS Kont ne vazhdim 112/1 dt 19.02.19 fat 5753 dt 30.07.2019 s 76245753 pv. verifikim sherb. 30.07.19 |