| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 4210251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | Baftjar Murati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 441,552 |
| Amount | 441,552 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, lik riparim dhe lyerje ndertese,up 4 dt 4.11.15,ft ofert 9.11.2015,njof fit 20.11.15, fat 11 dt 20.11.2015 ser 26177114,situacion perf 20.11.15,pv akt marrje dorez 20.11.15, |