| Executed | 16.02.2016 |
|---|---|
| Registered | 15.02.2016 |
| Invoice | 1610131192016 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 599,400 |
| Amount | 599,400 lekë |
| Invoice description | 1013119 QKUM sherbim& monit.ambulanca vazhdim kontr.179 dt. 14.10.2015 fat. 2916(27902916) dt. 10.02.2016 |