| Executed | 26.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 3310171422025 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | SAFARI ALB |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1017142-AKMC-Shpenzim perkthyes Memo 67/8 dt 5.2.2025 Memo 67/6 dt 27.1.2025 Ft 2 dt 4.2.2025 |