| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 4510260952024 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | Donika Caushi |
| Branch | Tirane |
| Category | Sherbime te tjera 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1026095 AKP- sherb.mirembaj. faqe WEB, UP nr 2 dt 28.02.24, pv nr 292/3 dt 04.03.24, kontr.sherb. nr 292/4 dt 15.03.24, fat nr 42 dt 11.04.24 |