| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 10410171422026 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 419,340 |
| Amount | 419,340 lekë |
| Invoice description | 1017142 AKMC 2026-Blerje materiale pastrimi Up 81 dt 6.3.2026 Ftes of 573/5 dt 6.3.2026 Nj fit dt 10.3.2026 Ft 17 dt 26.3.2026 Fh 2 dt 26.3.2026 |