| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 42410171422024 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | ISMET SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 69,760 |
| Amount | 69,760 lekë |
| Invoice description | 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Pritje percjellje Memo 1802/7 dt 23.12.2024 Permb fat dt 9.1.2025 |