| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 17210260952025 |
| 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 65 dt 01.12.25 |