| Executed | 12.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 4310131192019 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 228,816 |
| Amount | 228,816 lekë |
| Invoice description | 1013119 QKUM urdh prok nr 173 dt 28.12.2018.njoft fit nr 55 dt 25.1.2019 fat nr 7460 seri 70567460 dt 28.2.2019,kont nr 112/1 dt 19.2.2019 ,pverb dt 28.2.2019 |