| Executed | 19.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 2710171422024 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 9,990 |
| Amount | 9,990 lekë |
| Invoice description | 1017142 Agj Kom Mb Civ,lik shp transporti ,vazhd kontr 1498/4 dt 9.10.2023,fat 32 dt 5.1.2024 |