| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 30710171422024 |
| 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-Agjencia.Komb.Mrojtjes.Civile 2024, Shpenzime transporti Kontrate ne vazhd 1498/4 dt 9.10.2023 Ft 1365 dt 6.9.2024 Pv dorz dt 6.9.2024 |