| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 6810251212017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1025121 Qendr. Tranzi. Emergjenc pagese shpenzim per DDD dezifektim,up 1 dt 12.9.17, pv 5 dt 14.09.2017, fat 15 dt 14.9.17 ser 38886901 |