| Executed | 01.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 22810171422022 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | REJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 32,295,963 |
| Amount | 32,295,963 lekë |
| Invoice description | 1017142 Agjencia Kombetare e Mbrojtjes Civile, 231-rehabil i ures maliq dhe porteve up 1395 dt 14.9.2021 shkrese 5917/8 dt 21.12.2021 kontrate 1892/20 dt 24.12.2021 ft 257 dt 22.11.2022 sit 1 dt 16.11.2022 (pjesore) |