| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 47710260872025 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | Agim Qepa |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1026087 AKZM 2025 - transp karrotreci, pv emergjence nr 4092/2 dt 25.11.25, fat nr 101 dt 18.11.25, urdh 526 dt 02.12.25 |