| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 7110131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013143 QKTE - 602 lik bl mat hidraulike, ft nr 97 dt 17.11.25, urdher nr 8 dt 07.11.25, akt md dt 18.11.25, fh nr 04 dt 18.11.25 |