| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 27110131192019 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 686,448 |
| Amount | 686,448 lekë |
| Invoice description | 1013119 QKUM Sherbim GPS Kont ne vazhdim 112/1 dt 19.02.19 fat 2210 dt 30.11.2019 s 80232210 pv. verifikim sherb. 30.11.19 |