| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 7910131432019 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | Entela Joka |
| Branch | Tirane |
| Category | Sherbime te tjera 119,982 |
| Amount | 119,982 lekë |
| Invoice description | 1013143 Qendra Komb Emergjences 2019 Shpenzime blerje materiale elektrike , up. 6 dt 02.12.2019 pv. 4/2 dt 02.12.2019 fat 130 dt 02.12.2019 s 80714443 fh 12 dt 02.12.2019 akt. marrje dorezim 02.12.2019 |