| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 17610260952024 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 116,028 |
| Amount | 116,028 lekë |
| Invoice description | 1026095 AKP - shpz per uniforma , up nr 12 dt 21.11.24, pv nr 922/3 dt 25.11.24, fat nr 254 dt 02.12.24, fh nr 5 dt 02.12.24,pvmd nr 922/4 dt 02.12.24 |