| Executed | 21.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 23710131192018 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 347,903 |
| Amount | 347,903 lekë |
| Invoice description | 1013119 QKUM Sherbim monitorim ambulance Kont ne vazhdim 184 dt 13.04.17 fat 0880 dt 13.12.2018 s 67110880 akt verif.13.12.2018 |