| Executed | 24.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 3410131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 , Blerje materiale elektrike, UP nr.4 dt 15.05.2024, FT nr.250/2024 dt 20.05.2024, FH nr.3 dt 20.05.2024 |