| Executed | 23.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 16210171422024 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | ProSafety |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1017142 Agj Kom Mb Civ, Shpenzime te tjera operative Memo blerje 843/2 dt 29.4.2024 Njoft fit dt 29.4.2024 Ft 55 dt 3.5.2024 Fh 6 dt 3.5.2024 |