| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 16110260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | HIDRO-TECH DERVISHAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1026095 AKP, lik riparim i pompave te ujit kerk 23.11.2023 pv emergj 23.11.2023 ft 83 dt 23.11.2023 |