| Executed | 15.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 16510171422021 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | ELVIS POJANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 lekë |
| Invoice description | AKMC, lik shpenzim specifik, urdher nr 148 dt 11.10.2021,autorizim nr 4673 dt 05.10.2021,memo nr 2077 dt 01.10.2021, ft nr 20/2021 dt 11.10.2021 |