| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 6210251212017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | AULONA-POL-1 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 291,593 |
| Amount | 291,593 lekë |
| Invoice description | 1025121 Qendr. Tranzi. Emergjenc lik sherbim roje, vazhdim kontrate nr 43/1 dt 08.05.2017, fat 749 dt 31.08.2017 ser 50699373 |