| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 46210171422022 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | ProSafety |
| Branch | Tirane |
| Category | Blerje dokumentacioni 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1017142-Agjencia.Komb.Mrojtjes.Civile lik kartolina,fat 323 dt 21.12.2023,fl hyr nr 20 dt 21.12.2023,proc verb dorez dt 21.12.2023 |