| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 17910260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | Herbon Selimaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 95,004 |
| Amount | 95,004 lekë |
| Invoice description | 1026095 AKP - shpz pritje percjellje, up nr 10 dt 29.07.25, pv 690/1 dt 28.07.25, fat nr 15 dt 18.11.25, fh nr 5 dt 18.11.25,pvmd dt 18.11.25 |