| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 10210131432017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | SINDER AB |
| Branch | Tirane |
| Category | Sherbime te tjera 117,840 |
| Amount | 117,840 lekë |
| Invoice description | 1013143 Qendra Kombetare e Emegjencave,pagese per riparime dyer dhe dritare, up 8 dt 13.11.2017,pv nr 5 dt 24.11.2017,fat nr 130 dt 20.12.2017 ser 51458016,situac dt 20.12.2017,pv dorez 20.12.17 |