| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 5910251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | Marjana Beaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1025121 Qendra komb e emergjencave,shpz materiale pastrimi, up 4 dt 22.9.16,pv 5 dt 26.9.16,fat 92 dt 27.9.16 ser 22049792,fh 9 dt 27.9.16 |