| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 3810131192019 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 349,514 |
| Amount | 349,514 lekë |
| Invoice description | 1013119 QKUM Lik sherbim GPS kont ne vazhdim dhe shtese 4 dt 04.01.2019 fat 7453 dt 18.02.2019 s 70567453 pv. 18.02.2019 |