| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 8010131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 bl mat boje per lyerje per vitin 2024, uprok nr 10 dt 12.12.24, ft nr 109 dt 16.12.24, akt md dt 16.12.24, fh nr 06 dt 16.12.2024 |