| Executed | 04.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 21710171422025 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | ProSafety |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1017142-AKMC-Shpenz percjellje Blerje trofe Pv prok 685/3 dt 1.7.2025 Nj fit 685/4 dt 1.7.2025 Ft 432 dt 15.7.2025 |