| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 8610251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | ZGJIMI - H.B |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,538 |
| Amount | 119,538 lekë |
| Invoice description | Qendra komb tranz e emergjencave, shpenzime per riparime godine,up 9 dt 30.11.2016,pv 5 dt 2.12.2016,prev 24.11.2016,fat 22 dt 15.12.2016 ser 15914838,dituac 15.12.2016,akt marrje dorez 15.12.2016 |