Agjencia Kombëtare e Mbrojtjes Civile (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 26110171422026 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,838 |
| Amount | 95,838 lekë |
| Invoice description | 1017142 AKMC 2026-Honorar Kontr 1318 dt 29.5.2026 Urdher 33 dt 30.1.2026 VKM 325 dt 31.5.2023 Lisp |