| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 7210131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,928 |
| Amount | 119,928 lekë |
| Invoice description | 1013143 QKTE - 602 lik sherbim hidraulike, ft nr 99 dt 18.11.25, urdher nr 9 dt 10.11.25, akt md dt 19.11.25 |