| Executed | 27.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 34510171422022 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | "DRICONS" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,228,999 |
| Amount | 1,228,999 lekë |
| Invoice description | 1017142 Agjencia Kombetare e Mbrojtjes Civile 231-mbikqyrje per projektit Rehabilitim i ures Maliq,nj fit 5916/6,dt 10.12.21,urdher per lidhje kontrate nr 1873,dt 21.12.21,kon 1892/30,dt 30.12.21,ft nr 113,dt 29.12.22,shk 2183/1 dt 30.12.22 |