| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 2821011612024 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ALBAFIRE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 1,092,000 |
| Amount | 1,092,000 lekë |
| Invoice description | 2101161-AMK 2024-lik materiale dhe paisje per pushken narkotike up 2879 dt 13.12.2023 njoft fit 15.12.2023 kontr 12818 dt 28.12.2023 ft 2 dt 9.2.2024 fh 1 dt 9.2.2024 |