| Executed | 06.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 4310260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | BESNIK DALIPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1026095 AKP- sherb per automjete, UP nr 5 dt 07.04.25,pv nr 343/4 dt 08.04.25, pvmd nr 343/5 dt 17.04.25, fat nr 2 dt 16.04.25 |