| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 1510260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | ARVI / DURRES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,700 |
| Amount | 62,700 lekë |
| Invoice description | 1026095 AKP, shp. pritje percjellje, prog. pritje nr 73/1 dt 30.1.2023 urdher nr 13 dt 30.1.2023 ft nr 21/2023 dt 1.2.2023 |