| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 5310251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | S.A.B. |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, blerje rafte metalike,up 15 dt 16.12.2015,pv 5 dt 17.12.2015,fat 25 dt 17.12.2015 ser 28439825,fh 35 dt 17.12.2015 |