| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 7210131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 lik blerje materiale dhe mirembajtje hidraulike, uprok nr 8 dt 18.11.2024, ft nr 532 dt 21.11.24, akt md dt 21.11.24, fh nr 05 dt 21.11.24 |