| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 16910260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | Markelian Bregu |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 1026095 AKP - pag mirembajtje automat 3 fazor, fat nr 16 dt 01.08.25 dit regj prapambetur nr 63045, pv nr 933 dt 04.12.25, urdh nr 934 dt 04.12.25 |