| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 32110131192020 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Project-Line |
| Branch | Tirane |
| Category | Sherbime te tjera 929,496 |
| Amount | 929,496 lekë |
| Invoice description | 1013119 Qendra Komb.e Urgjences Mjeksore sherbim fikse zjarri, up. 27 dt 07.12.2020 fit. 773 dt 17.12.2020 fat 71118242 dt 21.12.2020 pv. vleresim dt. 21.12.2020 |