| Executed | 20.01.2020 |
|---|---|
| Registered | 17.01.2020 |
| Invoice | 510131192020 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Sherbime te tjera 686,448 |
| Amount | 686,448 lekë |
| Invoice description | 1013119 Qendra Komb.e Urgjences Mjeksore - Sherbim GPS dhe monitorim autoambulanc, Kont ne vazhdim 112/1 dt 19.02.19 fat 2232 dt 30.12.19 s 80232232 pv. sherb. 30.12.2019 |