| Executed | 31.08.2018 |
|---|---|
| Registered | 30.08.2018 |
| Invoice | 6010131432018 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | KASTRIOT ZANI |
| Branch | Tirane |
| Category | Sherbime te tjera 118,600 |
| Amount | 118,600 lekë |
| Invoice description | 1013143 Qend Tranzitore e Emergjencave,Shpenzime per riparim dyer ,Up.5 dt 10.08.2018 pv.4/2 dt 20.08.2018 fat 112 dt 27.08.2018 sit.27.08.2018 akt marrje dorezim 27.08.2018 |