| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 3510131432024 |
| 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 Qend.Komb.Tranzitore Emergje 2024 , Blerje materiale pastrimi, UP nr.5 dt 23.05.2024, FT nr.262/2024 dt 28.05.2024, FH nr.4 dt 28.05.2024 |