| Executed | 08.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 2110171422020 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | DRITAN KOLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1017142 AKMC 2020, Blerje ushqim i shpejte urdher nr 66 date 02.10.2020 fat sr 3464554 date 14.08.2020 |