| Executed | 27.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 7910171422024 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,350 |
| Amount | 10,350 lekë |
| Invoice description | 1017142 Agj Kom Mb Civ,lik shptransporti,kontrate 1498/4 dt 9.10.2023,fat 355 dt 6.3.2024,proc dorez dt 6.3.2024 |