| Executed | 01.06.2018 |
|---|---|
| Registered | 31.05.2018 |
| Invoice | 3610131432018 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 1013143 Qend Tranzitore e Emergjencave,Shpenzime sherbim DDD up.2 dt 21.05.2018 pv.nr.5 dt 25.05.2018 fat 23 dt 30.05.2018 seria 47379423 |