| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 4110260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | Donika Caushi |
| Branch | Tirane |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1026095 AKP- sherb mirembj fq WEB (periudha 17.03.25-17.03.26) up nr 3 dt 11.03.25,pv nr 259/3 dt 12.03.25,kont nr 259/4 dt 17.03.25, fat nr 52 dt 18.03.25 |