| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 4610171422024 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | Watt Co |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1017142 Agj Kom Mb Civ,lik miremb kondic,fat nr 7 dt 12.2.2024,proc verb dt 12.2.2024 |