| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 11310131192016 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | "NEÇO" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013119 QKUM bl bime ne vazo up. 20 dt. 14.11.2016 fat. 34549273 dt. 16.11.2016 fh. 13 dt. 16.11.2016 |