Qendra Kombetare e Emergjences (3535) → NDERTIM PRODHIM KRUJA
| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 9710131432017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | NDERTIM PRODHIM KRUJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 1013143 Qendra Kombetare e Emegjencave,pagese te tjera materiale dhe sherbime speciale,up 10 dt 17.11.2017,pv nr 5 dt 6.12.2017, fat nr 1840 dt 11.12.2017 ser 56043228,fh 11 dt 11.12.2017,pv marrje dorezim 11.12.2017 |