| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 16210260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,500 |
| Amount | 96,500 lekë |
| Invoice description | 1026095 AKP, lik sherb difekt pajisje zyre up 14 dt 15.11.2023 pv 15.11.2023 ft 60 dt 20.11.2023 pv 20.11.2023 |