| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 4210171422024 |
| Institution | Agjencia Kombëtare e Mbrojtjes Civile (3535) 1017142 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 8,565 |
| Amount | 8,565 Albanian lekë |
| Invoice description | 1017142 Agj Kom Mb Civ,lik shp transporti ,vazhd kontr 1498/4 dt 9.10.2023,fat 199 dt 06.02.2024,proc verb dt 6.2.2024 |