| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 42210171422023 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | TCN |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,480,832 |
| Amount | 2,480,832 lekë |
| Invoice description | 1017142-Agjencia.Komb.Mrojtjes.Civile ,lik mirmb. stacione hidromet,up 388,dt 26.03.2021, mk 2410,dt 01.12.2021,kon 2410/6,dt 10.10.22, sit sherbimesh nr 2,dt 2.10.2023, fat 76,date 18.12.2023 |