| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 9610131432017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | ALFORT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,735 |
| Amount | 118,735 lekë |
| Invoice description | Qendra Kombetare e Emegjencave, pagese per riparime godine, up 7 dt 10.11.2017,pv nr 5 dt 5.12.2017, fat nr 418 dt 12.12.2017 ser 53940515,pv marrje dorezim dt 12.12.2017,situac 12.12.2017 |