| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 7810131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 - sherbime hidraulike, viti 2024, ft nr 153 dt 4.12.24, uprok nr 9 dt 20.11.24, akt md dt 4.12.24 |