| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 9210260952026 |
| 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 miremb fq WEB, up nr 6 dt 06.05.26, kont nr 523/4 dt 07.05.26, fat nr 79 dt 19.05.26 |