| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 3410131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | Teuta Hida |
| Branch | Tirane |
| Category | Kancelari 99,250 |
| Amount | 99,250 lekë |
| Invoice description | 1013143 QKTE - 602 lik ft per mat kancelarie, ft nr 207 dt 3.6.25, urdher nr 4 dt 26.05.25, akt md dt 03.06.25, fh nr 02 dt 03.06.25 |