| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 13410260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | BEA Print&Promotions |
| Branch | Tirane |
| Category | Sherbime te tjera 116,760 |
| Amount | 116,760 lekë |
| Invoice description | 1026095 AKP, lik sherbime promovimi, up nr 12 dt 27.9.2023 pvmd nr 725/4 dt 3.10.2023 ft nr 384/2023 dt 3.10.2023 fh nr 4 dt 3.10.2023 |