| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 19110171422026 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 494,535 |
| Amount | 494,535 lekë |
| Invoice description | 1017142 AKMC 2026-Pagese TVSH Fature Sherbim ekpertize e jashtme Projekt bashkefinancim Sa Resilience Kontr ne vazhd 1199/10 dt 28.5.2025 Ft 4 dt 25.5.2026 Pv dorz dt 25.5.2026 |