Shërbimi Kombëtar i Urgjencës (3535) → ELECTRON ALBANIA 2008
| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 8610131192025 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 499,876 |
| Amount | 499,876 lekë |
| Invoice description | 1013119 QKUM - bl mat pastrimi uprok nr 4 dt 16.04.25, ft of nr 271/3 dt 16.04.25, nj fit nr 271/4 dt 22.04.25, ft nr 301 dt 25.04.25, pvmd dt 25.04.25, fh nr 4 dt 25.04.25 |