| Executed | 01.06.2018 |
|---|---|
| Registered | 31.05.2018 |
| Invoice | 3710131432018 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | ELTON NGJELA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 1013143 Qend Tranzitore e Emergjencave,Shpenzime riparim zyrash up.3 dt 31.05.2018 pv.5 dt 28.05.2018 fat 42242359 dt 31.05.2018 s 42242359 akt marrje dorezim 31.05.18 |