| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 17110131192018 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 596,393 |
| Amount | 596,393 lekë |
| Invoice description | 1013119 QKUM Sherbim dhe mon.Ambulancave Kont. ne vazhdim 184 dt 13.04.17 fat 1056 dt 30.08.18 s 67091056 akt. verif.30.08.2018 |