| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 26010131192020 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Rigerta Hoxha |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 884,904 |
| Amount | 884,904 lekë |
| Invoice description | 1013119 Qend. Komb. e Urgj. Mjeks. 602 Mirembajtje dhe riparime , up. 24 dt 21.10.2020 ft. 651/1 dt 21.10.2020 fit. 672 dt 29.10.2020 fat 66 dt 04.11.2020 s 89544166 pv. 04.11.2020 |