| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 15521070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | FIRE PROTECTION |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ KOLAUDIM FIKSE ZJARRI UP 37 DT 14.7.2025 LIK FAT 612 |