| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 4410260952024 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | BESNIK DALIPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1026095 AKP- sherb.kontstatimin e defekteve te automj. UP nr 4 dt 13.03.24, pv nr 325/4 dt 18.03.24, pvmd nr 325/5 dt 25.03.24, fat nr 1 dt 25.03.24 |