| Executed | 22.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 45310171422023 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 56,834 |
| Amount | 56,834 lekë |
| Invoice description | 1017142-Agjencia.Komb.Mrojtjes.Civile,mirem paisje zyre,urdh prok nr 101 dt 26.4.2023,ftese oferte 26.4.2023,njoffit 2.05.2023,kontr 818/8 dt 17.5.2023,far 11 dt 7.12.2023,proc verb dorez 7.12.2023 |