| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 1610131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | Teuta Hida |
| Branch | Tirane |
| Category | Kancelari 99,850 |
| Amount | 99,850 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 kancelari up nr 2 dt 19.02.2024 ft nr 96 dt 28.02.2024 fh nr 02 dt 28.02.2024 |