| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 11910171422024 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,500,000 |
| Amount | 16,500,000 lekë |
| Invoice description | 1017142 Agj Kom Mb Civ, Shpenzime operative ONDP Udher lik 124 dt 17.4.2024 Marv Financimi Memi 2133/1 dt 18.12.2023 |