| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 1610131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | VICTORIA - AL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013143 QKTE - shp rimbushje fikese zjarri, uprok nr 2 dt 12.03.2025, ft nr 92 dt 18.03.25, pvmd dt 18.03.25 |