| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 11710102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | FIRE PROTECTION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 1010217 DRFPP nr 4,mbushje bombula e fikse zjarri, Urdher nr 500 dt 05.12.2023, pv of dt 05.12.2023, ft 944/2023 dt 11.12.2023 |