| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 23910171422026 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | ERVIN LUZI |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 298,560 |
| Amount | 298,560 lekë |
| Invoice description | 1017142 AKMC 2026-Blerje tonera Up 237 dt 29.6.2026 Ftes of 1317/5 dt 29.6.2026 Nj fit dt 8.7.2026 Ft 297 dt 16.7.2026 Fh 7 dt 16.7.2026 |