| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 8110251212017 |
| 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 921 dt 31.10.2017 ser 50699458 |