| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 4910251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | TEKNO-METAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,040 |
| Amount | 98,040 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, blerje reflektor elektrik ngrohes,up 11 dt 10.12.2015,pv 5 dt 11.12.2015,fat 1317 dt 14.12.2015 seri 28790810,fh 30 dt 14.12.2015 |