| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 8210131432018 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BLEDINA SULO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013143 Qend Tranzitore e Emergjencave,Blerje materiale mirembajtje,up.7 dt 23.10.2018 pv.4/2 dt 26.10.2018 fat 87 dt 30.10.2018 s 61650087 fh.7 dt 30.10.2018 akt marrje dorez.30.10.2018 |