| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 7910251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1025121 Qendra komb tranzitore e emergjencave, pagese shpz per mirembajtjen e rrjetit hidraulik,up 6 dt 11.11.2016,pv 5 dt 21.11.16,fat 1028 dt 6.12.2016 ser 35441179,fh 12,13 dt 6.12.2016 |