| Executed | 27.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 9810131432018 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | "SHERLI" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 119,970 |
| Amount | 119,970 lekë |
| Invoice description | 1013143 Qend Tranzitore e Emergjencave,blerje materjale dhe riparime up.13 dt 14.12.2018 pv.4/2 dt 19.12.2018 fat 256 dt 20.12.2018 fh 09 dt 20.12.2018 s 26801804 a.m.dorezim 20.12.2018 |