| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 6810131192017 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | "N E Z A " |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 847,902 |
| Amount | 847,902 lekë |
| Invoice description | 1013119 QKUM MAT MIRMBAJTJE UP 5 DT.18.04.2017 KONTR. 05.05.2017 FAT. 16059342 DT. 08.05.2017 FH 9 DT. 08.05.2017 |