| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 7821240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | FIRE SERVICE - COMPANY |
| Branch | Kuçove |
| Category | Pajisje, materiale dhe sherbime ushtarake 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2124009 blerje dedektor fikse zjarri fat 05 dt.25.02.2025 qendra ekonomike arsimir kucove |