| Executed | 26.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 19510171422024 |
| 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,Shpenzime te tjera transporti(GPS) Ft 841 dt 6.6.2024 Kontr sherbimi 1498/4 dt 9.10.2023 Pv marje dorz dt 6.6.2024 |