| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 22321460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | FIRE SYSTEM ALBANIA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Revizion mjete zjarri up nr 114 dt 10.12.24,fat nr 21 dt 18.12.24,fh nr 13 dt 18.12.24 Qendra Kulturore 2146015 |