| Executed | 28.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 17110171422021 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | Adem Rreli |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | AKMC, lik shpenzim specifik, urdher likujd nr 156 dt 22.10.2021,urdher nr 149 dt 11.10.2021, ft nr 1691/2021 dt 22.10.2021 |