| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 27410880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ANBEA - A |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1088001 AMSHC 2025 fikse zjarri shkres 1124/2 dt 14.11.25 ft 189 dt 17.11.25 fh 17.11.25 |