| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 8110131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 1013143 QKTE - 602 bl boje per lyerje ndertesash, ft nr 121 dt 24.12.25, urdher nr 10 dt 17.12.25, akt md dt 24.12.25, fh nr 05 dt 24.12.25 |