| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 8710131432017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | NIKO MERKAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Qendra Kombetare e Emegjencave,pagese bl materiale te tjera zyre, up 3 dt 31.10.2017, pv nr 5 dt 6.11.2017, fat 73 dt 15.11.2017 ser 50429829,pv marrje dorez 15.11.2017, fh 7 dt 15.11.2017 |