| Executed | 27.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 34310171422022 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | DGH TIRANA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 37,182 |
| Amount | 37,182 lekë |
| Invoice description | 1017142 Agjencia Kombetare e Mbrojtjes Civile 231-kolaudim per rehabilitimin e pun Lezhe,Lushnje,Korce up 244,dt 18.10.22,nj fit 19.10.22,ko 1772/1,dt 02.11.22,ft nr 7,dt 05.12.22,shk 1993/9,dt 13.12.22 |