| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 9010131432018 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | ZGJIMI - H.B |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1013143 Qend Tranzitore e Emergjencave,lik Shpenzime per riparime godine up.8 dt 12.11.2018 pv.4/2 dt 19.11.2018 fat 306 dt 26.11.2018 s 15914850 sit.26.11.2018 akt marrje dorezim 26.11.2018 |