| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 5110251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | HIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, bl batanije teke per nevoja emergjence,jastek carcaf, up 13 dt 14.12.15,pv 15.12.2015,fat 2302 dt 16.12.15 ser 29631302, fh 32 dt 16.12.2015 |