| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 9110131432018 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | LOREN |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,876 |
| Amount | 119,876 lekë |
| Invoice description | 1013143 Qend Tranzitore e Emergjencave,lik Shpenzime per gjelberim Up.10 dt 03.12.2018 pv.4/2 dt 06.12.2018 fat 664 dt 06.12.2018 s 61562654 fh 15 dt 06.12.2018 akt marrje dorezim 06.12.2018 |