| Executed | 18.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 4410171422026 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | FISH TIME |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 103,440 |
| Amount | 103,440 lekë |
| Invoice description | 1017142 AKMC 2026-Shpenzim pritje percjellje Program dt 13.01.2026 Ft 10 dt 19.1.2026 |