| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 9510131432017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | TEKNO-METAL |
| Branch | Tirane |
| Category | Sherbime te tjera 68,040 |
| Amount | 68,040 lekë |
| Invoice description | 1013143 Qendra Kombetare e Emegjencave,pagese blerje materiale ngrohje,up 9 dt 15.11.2017, pv nr 5 dt 04.12.2017, fat nr 1246 dt 11.12.2017 ser 57233817,fh 10 dt 11.12.2017,pv marrje dorezim dt 11.12.2017 |