| Executed | 27.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 16510171422024 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | VT Rentals |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 273,881 |
| Amount | 273,881 lekë |
| Invoice description | 1017142 Agj Kom Mb Civ,Shpenzime transporti Shkrese 791/4 dt 29.4.2024 Kontr 791/3 dt 19.4.2024 Ft 10 dt 25.4.2024 |