| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 3510131432018 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013143 Qend Tranzitore e Emergjencave,Blerje materiale up.1 dtb 18.05.18 pv.5 dt 25.05.18 akt.marr dorezim 29.05.2018 fat 235243562 dt 29.05.2018 s 235243562 fh 03 dt 29.05.2018 |