| Executed | 29.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 28510171422022 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | Artur Sokoli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp mirembajtje aparaturave, pv 1496/1, dt 29.8.23, pv 04.09.23, ft 117, dt 04.09.23 |