| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 11010171422021 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | Serxho Toçi |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 52,500 |
| Amount | 52,500 lekë |
| Invoice description | AKMC, shpenzime specifike, urdher nr.103 dt 26.07.2021,ft nr 3/2021 dt 17.07.2021, formular nr 4 dt 19.07.2021 |