| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 15810260952024 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | Markelian Bregu |
| Branch | Tirane |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1026095 AKP- sherbim per riparim sistemin elektrik, kerkese nr 887 dt 06.11.2024,urdh nr 46 dt 06.11.2024, pv emergjence nr 887/2 dt 06.11.2024, fat nr 22 dt 06.11.2024 |