| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 36710171422024 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 3,090 |
| Amount | 3,090 lekë |
| Invoice description | 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Shpenzime transporti GPS Kontr ne vazhd 1498/4 dt 9.10.2023 Ft 1680 dt 4.11.2024 Pv dt 4.11.2024 |