| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 8010131432019 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | Blerina Osmani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013143 Qendra Komb Emergjences 2019 Blerje materiale riparim godine Up. 7 dt 03.12.2019 pv.4/2 dt 02.12.2019 fat 83 dt 03.12.2019 s 66802683 fh 13 dt 03.12.2019 akt. marrje dorez. 03.12.2019 |