| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 7410251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | Azbi Lamaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 78,700 |
| Amount | 78,700 lekë |
| Invoice description | Qendra Komb tranzitore e emergjencave Lik bl materiale per riparim dhe mirembajtje rrjeti hidraulik,up 5 dt 10.11.16,pv 5 dt 14.11.2016,fat 6 dt 14.11.16 ser 43027806,fh 11 dt 14.11.16 |