| Executed | 10.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 6010260952022 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | LEONARD ONJEA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Agjensia kombetare e pyjeve 2022 602- lik sherb per konstatim automjetesh up nr 3 dt 20.04.2022 pv 314/1 dt 20.04.2022 ft nr 22/2022 dt 04.05.2022 |