| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 43210171422024 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | ProSafety |
| Branch | Tirane |
| Category | Blerje dokumentacioni 97,920 |
| Amount | 97,920 lekë |
| Invoice description | 1017142-Agjencia.Komb.Mrojtjes.Civile 2024 Blerje kartolina Pv pr 2389/2 dt 16.12.2024 Nj fit 2389/5 dt 16.12.2024 Ft 472 dt 24.12.2024 Fh 18 dt 24.12.2024 |