| Executed | 12.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 20410131192018 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 599,167 |
| Amount | 599,167 lekë |
| Invoice description | 1013119 QKUM lik Sherbim dhe monit.ambulancave Kont. ne vazhdim 184 dt 13.04.17 fat 0558 dt 15.10.2018 seria 67110558 akt. verif.15.10.2018 |