| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 22510131192024 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | CLASS |
| Branch | Tirane |
| Category | Sherbime te tjera 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 1013119-QKUM 2024- sherb trajnimi perleje drejtimi permotorrat e urgjences, uprok nr 6 dt 29.5.24, nj fit nr 305/6 dt 14.6.24, ft nr 493 dt 12.11.24, pvmd dt 12.11.24 |