| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 4110251212017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | AULONA-POL-1 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 210,952 |
| Amount | 210,952 lekë |
| Invoice description | 1025121 Qendr. Tranzi. Emergjenc pagese sherbim roje, up 6 dt 20.03.2017, form njoftim fit nr 43 dt dt 08.05.2017, kontrate nr 43/1 dt 08.05.2017, fat 498 dt 31.05.2017 ser 47778872 |