| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 3810131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | Adriatik Spahiu |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013143 QKTE - 602 sherb. dezinfektim. deratizim, ft nr 2 dt 19.06.25, urdher nr 5 dt 18.06.25, akt md dt 19.06.25 |