Qendra Kombetare e Emergjences (3535) → MARJETA LELAJ(K41605034U)
| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 10510131432017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | MARJETA LELAJ(K41605034U) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,838 |
| Amount | 119,838 lekë |
| Invoice description | 1013143 Qendra Kombetare e Emegjencave,pagese bl materiale per mirembajtje rrjeti hidraulik,up 12 dt 04.12.2017,pv nr 5 dt 05.12.2017, fat nr 86 dt 27.12.2017 ser 33203562, fh 15 dt 27.12.2017,pv marrje dorez 27.12.2017 |