| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 12610260952025 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1026095 AKP - larje automj. kont nr 411/4 dt 02.05.25, fat nr 49 dt 02.10.25 |