| Executed | 20.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 16010171422024 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,278 |
| Amount | 10,278 Albanian lekë |
| Invoice description | 1017142 Agj Kom Mb Civ,Sherbime te tjera transporti Ft 674 dt 7.5.2024 Kontr 1498/4 dt 9.10.2023 Pv marje dorz 7.5.2024 |