| Executed | 06.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 38910171422025 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,473,280 |
| Amount | 3,473,280 lekë |
| Invoice description | 1017142-AKMC-Pagese ekpert te jashtem Projekti Sa Resilience Programi IPA South Adriatic 2021-2027 Memo 1199/18 dt 19.12.2025 Kontr 1199/10 dt 25.8.2025 Ft 13 dt 18.12.2025 Pv dorz dt 19.12.2025 |