| Executed | 13.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 26210160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | "ANBEA & A" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,722 |
| Amount | 118,722 lekë |
| Invoice description | 1016001,shpenzim per rimbushje fikese zjarri, kerkese 464 dt 06.03.2019, shkrese nr 1779/1 dt 01.04.2019 fature nr 33 dt 01.04.2019 seri 74209838 prverbal dt 01.04.2019 shkrese 464/1 dt 17.04.2019 |