| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 5910131432023 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2023 materjale elekrike up nr 6 dt 12.09.2023 fat nr 457 date 15.09.2023 fh nr 03 dt 15.09.2023 |