| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 24810131192024 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | MALBERTEX |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 27,862,800 |
| Amount | 27,862,800 lekë |
| Invoice description | 1013119-QKUM 2024- bl uniforma per personelin e urgj. mjek. uprok nr 1290 dt 6.9.24, nj fit nr 1290/15 dt 11.12.24, mk nr 1290/16, dt 12.12.24, kont nr 360/16 dt 17.12.24, ft nr 52 dt 27.12.24, fh nr 16 dt 27.12.24, pvmd dt 27.12.24 |