| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 6210131192018 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Klodjan Kamberi |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1013119 QKUM bojra printer up 4 dt. 23.02.2018 fat. 13859801 dt 20.03.2018 fh 4 dt 20.03.2018 |