| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 11210171422024 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,278 |
| Amount | 10,278 lekë |
| Invoice description | 1017142 Agj Kom Mb Civ,Shpenz transp Kontr 502 dt 5.4.2024 Kontr 1498/4 dt 9.10.2023 Pv marje dorz 5.4.2024 |