| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 7410131432018 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | SPIRO VASILI |
| Branch | Tirane |
| Category | Sherbime te tjera 119,498 |
| Amount | 119,498 lekë |
| Invoice description | 1013143 Qend Tranzitore e Emergjencave,Shpenzime lyerje godine Up.5 dt 18.09.2018 pv.4/2 dt 24.09.2018 fat 495 dt 25.09.2018 nr serie 66154495 akt. marrje dorezim 25.09.2018 |