| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 3310131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1013143 QKTE - 602 lik ft per mat pastrimi, ft nr 229 dt 2.6.25, urdher nr 3 dt 26.05.25, akt md dt 02.06.25, fh nr 01 dt 02.06.25 |