| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 6510251212017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | OSMAN HIDRI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1025121 Qendr. Tranzi. Emergjenc pagese riparim pompe pusi, PV konstatimi dt 12.9.17, PV emergjence 4 dt 12.9.17, fat 169 dt 12.9.17 ser 52030223 |