| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 10010131432017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | OSMAN HIDRI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,632 |
| Amount | 118,632 lekë |
| Invoice description | 1013143 Qendra Kombetare e Emegjencave,pagese bl materiale per mirembajtje rrjeti elektrik,up 11 dt 1.12.17,pv 5 dt 15.12.17,fat nr 237 dt 18.12.17 ser 52030292,fh 12 dt 18.12.17,akt marrje dorez 18.12.17 |