| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 7810251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | SAIMIRI - F |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 47,600 |
| Amount | 47,600 lekë |
| Invoice description | 1025121 Qendra komb tranzitore e emergjencave, pagese riparim pompe uji zhytese,Pv konstatimi 7.12.2016, PV emergjence 4 dt 7.12.2016,urdher i bremdshem nr 6 dt 7.12.2016,fat 709 dt 7.12.2016 ser 37865992 |