| Executed | 06.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6310260872026 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 987,600 |
| Amount | 987,600 lekë |
| Invoice description | 1026087 AKZM 2026 - shpz blerje kamera kurth, up nr 511 dt 19.11.25, ft of nr 4068/7 dt 19.11.25, njf dt 03.12.25, kont ne vazhd.nr 4068/8 dt 09.12.25, fat nr 1 dt 07.01.26, fh nr 1 dt 07.01.26, pvmd nr 43/1 dt 7.1.26 |