| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 26101131432023 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2023 602 - lik fature per mat pastrimi, uprok nr 4 dt 02.05.23, pv nr 4/2 dt 03.05.23, akt md dt 15.05.23, ft nr 238 dt 15.05.23 |