| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 4910251212017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | AULONA-POL-1 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 306,755 |
| Amount | 306,755 lekë |
| Invoice description | 1025121 Qendr. Tranzi. Emergjenc pagese sherbim roje, vazhdim kontrate nr 43/1 dt 08.05.2017, fat 585, 586 dt 30.06.2017 ser 47778959, 960 |