| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 30010131192023 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | TIMAK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 3,111,000 |
| Amount | 3,111,000 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 72 dt 21.12.2023 fh 32 dt 21.12.2023 |