| Executed | 07.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 23410171422023 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | Xhovan Gjini |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 31,680 |
| Amount | 31,680 lekë |
| Invoice description | 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 shp mirembajtje mjetesh transporti, up 48, dt 06.3.23, ft of 404/4, dt 06.3.23, nj fit 16.03.23, kon 404/8, dt 03.04.23, ft nr 56, dt 31.5.23 |