| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 7710131432023 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | Ornela Lila |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,012 |
| Amount | 75,012 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2023 602- Blerje boje up nr 7 date 11.12.2023 fat nr 2 date 15.12.2023 fh nr 04 dt 15.12.2023 |