| Executed | 07.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 22910171422023 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | ALEN-CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,588,957 |
| Amount | 4,588,957 lekë |
| Invoice description | 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp mjete dhe pajisje teknike(IPA-TO BE READY),financim i huaj 15%, kontrate 1507/1, dt 15.09.23, ft nr 25,dt 17.02.23, pv 314/7,dt 08.03.23, fh 2, dt 08.03.23, urdh 186,dt 24.07.23 |