| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 6310131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | QEMAL HIDRI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013143 QKTE - 602 bl materiale elektrike, ft nr 1329 dt 07.10.25, urdher nr 6 dt 24.09.25, akt md dt 07.10.25, fh nr 03 dt 07.10.25 |