| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 4110251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | SABRI OSMA |
| Branch | Tirane |
| Category | Sherbime te tjera 99,650 |
| Amount | 99,650 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, lik per sherbime mirembajtje e dyerve dhe dritareve, up 9 dt 25.11.2015,pv 5 dt 25.11.15,fat 8 dt 27.11.15 seri 7615007 |