| Executed | 25.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 22910171422025 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | Intrust |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 878,457 |
| Amount | 878,457 lekë |
| Invoice description | 1017142-AKMC-Pagese raport auditimi & Tvsh Kontr ne vazhd 453/16 dt 15.5.2024 Ft 110 dt 8.7.2025 Raport 1405 dt 21.7.2025 Memo 1405/2 dt 25.7.2025 |