| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 16910260952024 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1026095 AKP, lik ft sherbim larje aut, kontr ne vazhd nr 293/4 dt 04.03.2024, fat nr 91 dt 03.12.2024 |