| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 8510251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | MERITA LIKA |
| Branch | Tirane |
| Category | Sherbime te tjera 99,705 |
| Amount | 99,705 lekë |
| Invoice description | Qend komb tranzitore e emergjencave, pagese per riparime dyer dhe dritare, up 9 dt 30.11.2016,pv 5 dt 2.12.2016,fat 97 dt 15.12.2016 ser 0004497,situacion 15.12.2016 |