| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 6910251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | HIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1025121 Qendra komb tranzitore e emergjencave, pagese bl batanije,up 8 dt 21.11.16,pv 5 dt 22.11.16,fat 2676 dt 23.11.16 ser 40949678,fh 10 dt 23.11.16 |