| Executed | 15.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 5110171422020 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | Gerald Kola |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,240 |
| Amount | 24,240 lekë |
| Invoice description | 1017142 AKMC 2020, materiale dezinfektimi, up 95 dt 12.11.20, ft.ofert 12.11.20, nj.fitues 16.11.20, ft 90351343 dt 17.11.20, fh 4 dt 17.11.20 |