| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 8810131432017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,961 |
| Amount | 119,961 lekë |
| Invoice description | Qendra Kombetare e Emegjencave,pagese bl materiale te tjera, up 5 dt 8.11.2017,pv nr 5 dt 10.11.2017,fat 196579895 dt 15.11.2017, fh 8 dt 15.11.2017,pv dorez 15.11.2017 |