| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 4510171422023 |
| 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 4,680,000 |
| Amount | 4,680,000 lekë |
| Invoice description | 1017142-Agjencia.Komb.Mrojtjes.Civile 2023-602-mirmb. stacione hidromet,up 388,dt 26.03.2021, mk 2410,dt 01.12.2021,kon 2410/6,dt 10.10.22, sit sherbimesh 1,dt 14.01.2023, ft 3,date 30.01.2023 |