| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 13910131192016 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 235,200 |
| Amount | 235,200 Albanian lekë |
| Invoice description | 1013119 QKUM f riparuim paisje up. 28 dt. 20.12.2016 fat. 200610712 dt. 22.12.2016 pvmd 22.12.2016 |