| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 19310171422026 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | Vilson Rusi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 274,800 |
| Amount | 274,800 lekë |
| Invoice description | 1017142 AKMC 2026-Mirmbajtje kompjutera Up 151 dt 21.4.2026 Ftes of 1056/2 dt 21.4.2026 Nj fit dt 24.4.2026 Kontr 1056/7 dt 11.5.2026 Ft 18 dt 9.6.2026 Pv dorz dt 19.6.2026 |