| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 11710170332024 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | i - FIRE |
| Branch | Vlore |
| Category | Pajisje, materiale dhe sherbime ushtarake 200,400 |
| Amount | 200,400 lekë |
| Invoice description | Kolaudim dhe mbushje fikse zjarri up nr 274 dt dt 10.09.24,ftese per oferte,njoftim fituesi,fat nr 596 dt 26.09.24,relacion Reparti 2030 1017033 |