Home Treasury Transactions

1,684,800 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)EA ENGINEERING

Payment record

Executed01.08.2025
Registered30.07.2025
Invoice21410171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryEA ENGINEERING
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,684,800
Amount1,684,800 lekë
Invoice description1017142-AKMC-Shpenzime blerje paisje per projektin SPS Nato CACHE Kontrate 655/12 dt 26.6.2025 Memo 992/15 dt 2.7.2025 Ft 18 dt 2.7.2025 Fh 12 dt 2.7.2025