| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 40110171422025 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | ProSafety |
| Branch | Tirane |
| Category | Blerje dokumentacioni 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1017142-AKMC-Blerje kartolina Pv prok 2166/2 dt 11.12.2025 Nj fit dt 11.12.2025 Ft 847 dt 23.12.2025 Fh 21 dt 23.12.2025 |