| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 1610260952024 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1026095 AKP, lik sherbim larje automjeti, kontrate nr 222/4 dt 15.3.2023 ne vazhdim ft nr 102/2023 dt 14.12.2023 |