| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 11910260952024 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 748,800 |
| Amount | 748,800 lekë |
| Invoice description | 1026095 AKP- lik ft sherb printimi, up nr 9 dt 07.08.2024, njoft fit dt 12.08.2024, kontr sherb nre 659/5 dt 16.08.2024, ft nr 115/2024 dt 29.08.2024, fh dt 29.08.2024 |