| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 27101131432023 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | Teuta Hida |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,350 |
| Amount | 98,350 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2023 602 - kancelari u.prok nr 3 dt 02.05.23, pv nr 4/2 dt 03.05.23, akt md dt 1205.23, ft nr 24 dt 12.05.23 |