| Executed | 03.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 29810131192023 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | TIMAK |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,488,800 |
| Amount | 2,488,800 lekë |
| Invoice description | 1013119 Qendra Kombetare e Urgjences Mjeksore 602- lik blerje motorra urgjence up 147 dt 30.6.2023 njoft fit 388/14 dt 27.9.2023 kontrate 388/15 dt 20.10.2023 ft 69 dt 21.12.2023 fh 30 dt 21.12.2023 |