| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 17110260952023 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | Kleivis Selmani |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 86,000 |
| Amount | 86,000 lekë |
| Invoice description | 1026095 AKP, lik sherbim konstatim i problem. lyerje ambjenti, up nr 15 dt 16.11.2023 oferta 3 pvmd nr 897/4 dt 22.11.2023 ft nr 9/2023 dt 22.11.2023 |