| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 12210131192018 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | MARSI&AL |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 45,302,160 |
| Amount | 45,302,160 lekë |
| Invoice description | 1013119 QKUM Blerje Uniforma veshmbathje kont.168 dt 26.03.2018 up.42 dt 03.11.17 fit.42/17 dt 20.02.18 fat 26 dt 22.06.18 s 56159279 fh.12 dt 22.06.2018 pv.22.06.18 |