| Executed | 29.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 3010251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | BIG RRUGA URA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,002 |
| Amount | 21,002 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, blerje materiale pastrimi, up 5 dt 23.10.15,pv 23.10.15,fat 9015 dt 26.10.15 seri 22749015,fh 16 dt 26.10.15 |