| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 41010171422024 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | ProSafety |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Furnizime roll up baner Pv prok 1936/1 dt 5.11.2024 Nj fit 1936/4 dt 5.11.2024 Ft 371 dt 18.11.2024 Fh 17 dt 29.11.2024 |