| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 8810131192019 |
| 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 monitorim kont.112/1 dt 19.02.19 ne vazhdim fat 7968 dt 30.04.2019 s 70627968 pv. sherbimi 30.04.2019 |