| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 6810131432018 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | Entela Joka |
| Branch | Tirane |
| Category | Sherbime te tjera 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1013143 Qend Tranzitore e Emergjencave,Shpenzime blerje materiale Urdher prok. 6 dt 20.09.18 pv.4/2 dt 26.09.18 fat 124 dt 26.09.18 s 65341943 fh 6 dt 26.09.2018 dorezim 26.09.18 |