| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 15110131192018 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 599,167 |
| Amount | 599,167 Albanian lekë |
| Invoice description | 1013119 QKUM Sherbim,monitorim ambulanca kont ne vazhdim 184 dt 13.04.2017 fat 6990 dt 30.07.18 s 61686990 akt. verifikimi 30.07.2018 |