| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 41410171422025 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | Intrust |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,099,430 |
| Amount | 1,099,430 lekë |
| Invoice description | 1017142-AKMC-Pagese tvsh & sherbim raporti te projektit "Flood North Albania" me bashkefinancim Kontr ne vazhd 835/4 dt 9.5.2024 Memo 2326/1 dt 29.12.2025 Ft 144 dt 29.12.2025 Raport dt 29.12.2025 |