| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 19510131192024 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 800,940 |
| Amount | 800,940 lekë |
| Invoice description | 1013119-QKUM 2024- Blerje Paisje Mobilimi , UP nr 7 dt 09.10.2024, NJF nr 540/5 dt 18.10.2024, FT nr 44/2024 dt 23.10.2024, FH nr 11 dt 23.10.2024 |