| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 23210171422024 |
| 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-Agjencia.Komb.Mrojtjes.Civile 2024,Sherbim GPS Ft 1035 dt 5.7.2024 Kontr ne vazhd 1498/4 dt 9.10.2023 Pv mare dorz dt 5.7.2024 |